| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 1321180102024 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 113,491 |
| Amount | 113,491 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO JANAR 2024 |