| Executed | 03.12.2020 |
|---|---|
| Registered | 02.12.2020 |
| Invoice | 23620180012020 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 281,078 |
| Amount | 281,078 Albanian lekë |
| Invoice description | 2018001 Qarku paga muaji nentor 2020 borderoja |