| Executed | 22.06.2023 |
|---|---|
| Registered | 21.06.2023 |
| Invoice | 4310100132023 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 76,316 |
| Amount | 76,316 lekë |
| Invoice description | DEGA E THESARIT KAVAJE, PAGA PER DIFERENCE PRIL-MAJ 2023 PER PUNONJESIT E MIRATUAR NE ORGANIKE. |