| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 7810100842024 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 271,439 |
| Amount | 271,439 lekë |
| Invoice description | 1010084 DOGANA KORCE PAGAT E MUAJIT MAJ 2024 SIPAS LISTPAGESES |