| Executed | 04.12.2023 |
|---|---|
| Registered | 01.12.2023 |
| Invoice | 19210100842023 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 270,196 |
| Amount | 270,196 lekë |
| Invoice description | 1010084 DOGANA KORCE PAGAT E MUAJIT NENTOR 2023 SIPAS LISTPAGESES |