| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 3010100812026 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 2,210,474 |
| Amount | 2,210,474 lekë |
| Invoice description | 1010081/DEGA E DOGANES DURRES --PAGA SHKURT 2026 SIPAS BORDEROSE |