| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 1421180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 377,841 |
| Amount | 377,841 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO JANAR 2025 |