| Executed | 02.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 20310110182023 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 27,248,990 |
| Amount | 27,248,990 lekë |
| Invoice description | 1011018-Z.Arsimore Kukes paga muaji tetor 2023 borderoja bashkengjitur |