| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 3121240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 24,663 |
| Amount | 24,663 lekë |
| Invoice description | 2124001 listepagese pagat dhjetor 2025 progr 04260 |