| Executed | 04.11.2021 |
|---|---|
| Registered | 03.11.2021 |
| Invoice | 8610100132021 |
| 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 PUNONJESE ME KONTRATE TETOR 2021 |