| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 17410100842025 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 296,242 |
| Amount | 296,242 lekë |
| Invoice description | 1010084,DOGANA KORCE PAGAT E MUAJIT NENTOR 2025 SIPAS LISTPAGESES |