| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 2410100132026 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 84,354 |
| Amount | 84,354 lekë |
| Invoice description | DEGE E THESARIT KAVAJE PAGE NETO MARS 2026 |