| Executed | 04.07.2023 |
|---|---|
| Registered | 03.07.2023 |
| Invoice | 10610100842023 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 248,398 |
| Amount | 248,398 lekë |
| Invoice description | 1010084 DOGANA KORCE PAGAT E MUAJIT QERSHOR 2023 DHE DIFERENCA PA GES SE MUAJIT MAJ 2023 SIPAS V.K.M.NR.325 DT.31.05.2023,SIPAS LISTPAGESES |