| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 4910140552026 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 1,092,386 |
| Amount | 1,092,386 lekë |
| Invoice description | 1014055 Paraburgimi Kukes paga muaji mars 2026 borderoja |