| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 15010110182024 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 34,802,498 |
| Amount | 34,802,498 lekë |
| Invoice description | DR.Arsimore Kukes Paga Muaji Korrik 2024 borderoja bashkengjitur |