| Executed | 02.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 8410130102024 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 1,628,554 |
| Amount | 1,628,554 lekë |
| Invoice description | 1013010- NJVKSH Kukes Paga Muaji Qershor 2024 Borderoja bashkengjitur |