| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 8610140552025 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 1,052,211 |
| Amount | 1,052,211 lekë |
| Invoice description | 1014055- Paraburgimi Kukes paga muaji maj 2025 borderoja bashkengjitur |