| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 2210100582025 |
| Institution | Drejtoria Rajonale Tatimore Kukes (1818) 1010058 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 536,703 |
| Amount | 536,703 lekë |
| Invoice description | 1010058 Tatimet Kukes paga muaji Shkurt 2025 borderoja |