| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 9610100872026 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 611,102 |
| Amount | 611,102 lekë |
| Invoice description | DOGANA VLORE 1010087 PAGA KORRIK 2026 ME LISTEPAGESE |