| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 920251010083 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 142,937 |
| Amount | 142,937 lekë |
| Invoice description | 1010083 Dogana Pogradec likujdon pagat janar 2025, listpagesa 2 dt 3.2.2025, np 2 |