| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 4210110182025 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 35,094,559 |
| Amount | 35,094,559 lekë |
| Invoice description | 1011018 Z Arsimore kukes paga muaji Shkurt 2025 borderoja |