| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 11421180102024 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 47,275 |
| Amount | 47,275 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO GUSHT 2024 |