| Executed | 02.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 8110051262023 |
| Institution | Drejtoria Rajonale AKU Kukes (1818) 1005126 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 106,245 |
| Amount | 106,245 lekë |
| Invoice description | 1005126-AKU Kukes paga Korrik 2023 borderoja bashkengjitur |