| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 19610110182025 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 32,904,353 |
| Amount | 32,904,353 lekë |
| Invoice description | 1011018 Z Arsimore Kukes Paga Muaji Tetor 2025 borderoja bashkengjitur |