| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 4910100802025 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,153,122 |
| Amount | 1,153,122 lekë |
| Invoice description | 1010080 Dega Dogana TR 2025 paga m Prill 2025 bord 2.5.2025 nr i punonj 58/56 me kontr 10/10 |