| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 14310100802024 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 1,113,236 |
| Amount | 1,113,236 lekë |
| Invoice description | 1010080 Dega Dogana TR 2024 paga m Tetor 2024 bord 1.11.2024 nr i punonj 58/55 mr kontr 10/8 |