| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 2810100932026 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 173,697 |
| Amount | 173,697 lekë |
| Invoice description | 1010093 Dogana Kukes dif page muaji janar 2026 sipas vkm nr 131dt 27.02.2026 borderoja |