| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 5621180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 137,506 |
| Amount | 137,506 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO PRILL 2025 |