| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 4121180102026 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 112,044 |
| Amount | 112,044 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO MARS 2026 |