| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 11820180012025 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 401,008 |
| Amount | 401,008 Albanian lekë |
| Invoice description | 2018001- Qarku Kukes paga muaji korrik 2025 borderoja bashkengjitur |