| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 17410140552025 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 1,056,956 |
| Amount | 1,056,956 lekë |
| Invoice description | 1014055- Paraburgimi Kukes paga muaji tetor borderoja perkatese |