| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 14710100932025 |
| 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 Tetor 2025 borderoja bashkengjitur |