| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 13010100932025 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 224,079 |
| Amount | 224,079 lekë |
| Invoice description | 1010093- Dogana Kukes paga muaji Shtator 2025 borderoja Bashkengjitur |