| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 21910110182025 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 32,876,770 |
| Amount | 32,876,770 lekë |
| Invoice description | 1011018 Z Arsimore kukes paga muaji Nentor 2025 borderoja |