| Executed | 05.11.2018 |
|---|---|
| Registered | 01.11.2018 |
| Invoice | 12410100832018 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | ZYRA E PERMBARIMIT POGRADEC |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 23,000 |
| Amount | 23,000 lekë |
| Invoice description | 1010083 Dogana Pogradec, likujdon ndalese nga pagat tetor 2018,urdher nr.1390 dt.01.12.2017, liste-pagese permbl.e pagave tetor 2018 dt.01.11.2018, Gjurme AUDITI DT 01.10.2018 |