| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 6720251010083 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 232,570 |
| Amount | 232,570 lekë |
| Invoice description | 1010083 Dogana Pogradec likujdon pagat qershor 2025, listpagesa 7, bordero 7 dt 1.7.2025, np 3 |