| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 3221180102024 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 472,406 |
| Amount | 472,406 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO SHKURT 2024 |