| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 5220180012026 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 435,755 |
| Amount | 435,755 lekë |
| Invoice description | 2018001 Qarku paga muaji Mars 2026 borderoja |