| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 203521180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 3,542,758 |
| Amount | 3,542,758 Albanian lekë |
| Invoice description | BASHKIA KAVAJE PAGE NETO ARSIMI NENTOR 2024 |