| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 12710100842024 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Te tjera shperblime per personelin 293,060 |
| Amount | 293,060 lekë |
| Invoice description | 1010084 DOGANA KORCE PAGAT E MUAJIT GUSHT 2024 DHE TE TJERA SHPERBLIME PER PERSONELINSIPAS LISTPAGESES |