| Executed | 02.09.2022 |
|---|---|
| Registered | 01.09.2022 |
| Invoice | 1010013RQP2208U04 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 79,942 |
| Amount | 79,942 lekë |
| Invoice description | Salary of Dega e Thesarit Kavaje 1010013RQP2208U04 |