| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 310140552025 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 1,070,675 |
| Amount | 1,070,675 lekë |
| Invoice description | 1014055- Paraburgimi Kukes paga muaji Dhjetor 2024 borderoja bashkengjitur |