| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 1310100842025 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 147,033 |
| Amount | 147,033 lekë |
| Invoice description | 1010084,DOGANA KORCE PAGAT E MUAJIT JANAR 2025 SIPAS LISTPAGESES |