| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 51.10110182025 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 60 |
| Amount | 60 lekë |
| Invoice description | 1011018 Z Arsimore kukes paga muaji Shkurt 2025 borderoja |