| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 7720251010083 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 200,448 |
| Amount | 200,448 lekë |
| Invoice description | 1010083 Dogana Pogradec likujdon pagat korrik 2025, listpagesa+bordero 8 dt 1.8.2025, np 3 |