| Executed | 06.06.2024 |
|---|---|
| Registered | 05.06.2024 |
| Invoice | 7910130102024 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 1,628,950 |
| Amount | 1,628,950 lekë |
| Invoice description | 1013010- NJVKSH Kukes Paga muaji Maj 2024 borderoja bashkengjitur |