| Executed | 02.09.2021 |
|---|---|
| Registered | 01.09.2021 |
| Invoice | 6410100132021 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 11,940 |
| Amount | 11,940 lekë |
| Invoice description | DEGA THESARIT KAVAJE PAGE NETO GUSHT 2021 |