| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 3020251010083 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 234,030 |
| Amount | 234,030 lekë |
| Invoice description | 1010083 Dogana Pogradec likujdon pagat mars 2025, listpagesa 4 dt 2.4.2025, np 3 |