| Executed | 08.08.2022 |
|---|---|
| Registered | 05.08.2022 |
| Invoice | 1010013RQP2207U05 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 23,009 |
| Amount | 23,009 lekë |
| Invoice description | Salary of Dega e Thesarit Kavaje 1010013RQP2207U05 |