| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 2310100842026 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 106,685 |
| Amount | 106,685 lekë |
| Invoice description | 1010084,DOGANA KORCE PAGAT E MUAJIT SHKURT 2026 SIPAS LISTPAGESES |