| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 2410100802025 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,211,739 |
| Amount | 1,211,739 lekë |
| Invoice description | 1010080 Dega Dogana TR 2025 paga m Shkurt 2025 bord 3.3.2025 nr i punonj 58/56 me kontr 10/9 |