| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 1710110182025 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 34,754,857 |
| Amount | 34,754,857 lekë |
| Invoice description | 1011018 Z Arsimore kukes Paga Muaji Janar 2025 Borderoja Bashkengjitur |