| Executed | 05.06.2023 |
|---|---|
| Registered | 02.06.2023 |
| Invoice | 8310100842023 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 171,224 |
| Amount | 171,224 lekë |
| Invoice description | 1010084 DOGANA KORCE PAGAT E MUAJIT MAJ 2023 SIPAS LISTPAGESES |