| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 13110100792025 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 87,708 |
| Amount | 87,708 lekë |
| Invoice description | 1010079- Dega Dogana Rinas,2025 shperblim gjoba urdh nr 3397 dt 23.12.2025, shkres nr 3398/1 dt 16.12.2025, listepagese |