| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 3710100802025 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,148,455 |
| Amount | 1,148,455 lekë |
| Invoice description | 1010080 Dega Dogana TR 2025 paga m Mars 2025 bord 31.3.2025 nr i punonj 58/56 me kontr 10/10 |