| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 10010100802025 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,136,371 |
| Amount | 1,136,371 lekë |
| Invoice description | 1010080 Dega Dogana TR 2025 paga m Gusht 2025 bord 31.8.2025 nr i punonj 58/53 me kontr 10/10 |