| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 16021180102024 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 48,003 |
| Amount | 48,003 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO NENTOR 2024 |