| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 8610110182024 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 355,385 |
| Amount | 355,385 lekë |
| Invoice description | DR.Arsimore Kukes paga muaji prill 2024 borderoja bashkengjitur |