| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 5410100132024 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 79,276 |
| Amount | 79,276 lekë |
| Invoice description | DEGA E THESARIT KAVAJE PAGE NETO KORRIK 2024 |