| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 3321180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 133,012 |
| Amount | 133,012 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO SHKURT 2025 |