| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 0910100132024 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 108,849 |
| Amount | 108,849 lekë |
| Invoice description | DEGA THESARIT KAVAJE, PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE, JANAR 2024 |