| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 15210100802025 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 268,907 |
| Amount | 268,907 lekë |
| Invoice description | 1010080 Dega Dogana TR 2025 shperblim nga sankionet Korrik-Dhjetor 2025 urdher i DPD nr 23628 dt 21.11.2025, urdh D.D.T nr 10150 dt 24.11.2025, listepagese. |