| Executed | 02.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 11610100812014 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 144,752 |
| Amount | 144,752 lekë |
| Invoice description | PAGA GUSHT 2014 SIPAS LISTPAGESES/DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/ |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.09.2014 | Dogana Durres (0707) | AUTORITETI PORTUAL DURRES SHA | 126,671 |