| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 4310100842025 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 294,924 |
| Amount | 294,924 lekë |
| Invoice description | 1010084,DOGANA KORCE PAGAT E MUAJIT MARS 2025 SIPAS LISTPAGESES |