| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 9910100932025 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 209,787 |
| Amount | 209,787 lekë |
| Invoice description | 1010093- Dogana Kukes paga muaji korrik 2025 borderoja bashkengjitur |