| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 17010110182025 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 34,946,811 |
| Amount | 34,946,811 lekë |
| Invoice description | 1011018 Z Arsimore kukes paga muaji Prill 2025 borderoja |