| Executed | 02.10.2024 |
|---|---|
| Registered | 01.10.2024 |
| Invoice | 7310100132024 |
| 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 SHTATOR 2024 |