| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 16610100802024 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 273,205 |
| Amount | 273,205 lekë |
| Invoice description | 1010080 Dogana TR 2024 -shperbime nga sanksionet m Korrik - Dhjetor shkres dp Doganave 25402 dt 3.12.2024 shk 26224/1 dt 17.12.2024 list pag 17.12.2024 |