| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 8610100132025 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 80,246 |
| Amount | 80,246 lekë |
| Invoice description | DEGA E THESARIT KAVAJE ,PAGA NETO NENTOR 2025 |