| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 1610100132025 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 79,761 |
| Amount | 79,761 lekë |
| Invoice description | DEGA E THESARIT KAVAJE ,PAGA NETO SHKURT 2025 |