| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 12310100912026 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 12,000 |
| Amount | 12,000 lekë |
| Invoice description | shperndarje nga gjobat,shkres nr 13208/1 dt 20.07.2026 e dpd,listepagesa bankes dt 03.08.2026,urdher dpd nr 11828 prot nr 84 dt 19.06.2026,shkresa nr 11828/3 prot dt 10.07.2026 dpd per doganen sr 2026 |