| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 9510130102025 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 1,838,289 |
| Amount | 1,838,289 lekë |
| Invoice description | 1013010-NJVKSH Kukes paga muaji Qershor 2025 sipas liste pageses borderoja |