| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 7310100582025 |
| Institution | Drejtoria Rajonale Tatimore Kukes (1818) 1010058 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 574,201 |
| Amount | 574,201 lekë |
| Invoice description | 1010058 Tatimet Kukes Paga muaji Qershor 2025 borderoja |