| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 6010110182025 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 34,953,649 |
| Amount | 34,953,649 lekë |
| Invoice description | 1011018 Z Arsimore kukes paga muaji Mars 2025 borderoja |