| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 10820180012026 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 547,544 |
| Amount | 547,544 lekë |
| Invoice description | 2018001 Qarku paga muaji qershor 2026 borderoja |