| Executed | 03.11.2023 |
|---|---|
| Registered | 02.11.2023 |
| Invoice | 17310100842023 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 134,908 |
| Amount | 134,908 lekë |
| Invoice description | 1010084 DOGANA KORCE PAGAT E MUAJIT TETOR 2023 SIPAS LISTPAGESES |