| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 8820180012026 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 440,886 |
| Amount | 440,886 lekë |
| Invoice description | 2018001 Qarku paga muaji Maj 2026 borderoja |