| Executed | 04.05.2023 |
|---|---|
| Registered | 03.05.2023 |
| Invoice | 6610100842023 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 264,655 |
| Amount | 264,655 lekë |
| Invoice description | 1010084 DOGANA KORCE PAGAT E MUAJIT PRILL 2023 SIPAS LISTPAGESES |