| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 11510100802024 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,214,494 |
| Amount | 1,214,494 lekë |
| Invoice description | 1010080 Dega Dogana TR 2024 paga m Gusht 2024 bord 1.9.2024 nr i punonj 58/55 mr kontr 10/8 |