| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 9121240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 44,400 |
| Amount | 44,400 lekë |
| Invoice description | 2124001 listepagese pagat janar 2026 progr 04240 |