| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 1210100842025 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 293,583 |
| Amount | 293,583 lekë |
| Invoice description | 1010084,DOGANA KORCE PAGAT E MUAJIT JANAR 2025 SIPAS LISTPAGESES |