| Executed | 02.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 8421180102024 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 111,774 |
| Amount | 111,774 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO QERSHOR 2024 |