| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 0210100132024 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 139,389 |
| Amount | 139,389 lekë |
| Invoice description | DEGA THESARIT KAVAJE, PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE, DHJETOR 2023. |