| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 8610100582025 |
| Institution | Drejtoria Rajonale Tatimore Kukes (1818) 1010058 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 573,270 |
| Amount | 573,270 lekë |
| Invoice description | 1010058 Tatimet Kukes paga muaji korrik 2025 borderoja bashkengjitur |