| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 11021180102024 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 140,458 |
| Amount | 140,458 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO GUSHT 2024 |