| Executed | 04.09.2023 |
|---|---|
| Registered | 02.09.2023 |
| Invoice | 13910100842023 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 278,805 |
| Amount | 278,805 lekë |
| Invoice description | 1010084 DOGANA KORCE PAGAT E MUAJIT GUSHT E SHPERBLIMET 6 MUJORI I PARE I VITIT 2023 SIPAS LISTPAGESES |