| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 12010100842026 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 161,228 |
| Amount | 161,228 lekë |
| Invoice description | 1010084,DOGANA KORCE PAGAT E MUAJIT GUSHT 2026 SIPAS LISTPAGESES |