| Executed | 27.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 9810100842023 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 48,210 |
| Amount | 48,210 lekë |
| Invoice description | 1010084 DOGANA KORCE DIFERENCA E PAGAVE TE MUAJIT PRILL 2023 SIPAS V.K.M.NR.325 DT.31.05.2023 E SIPAS LISTPAGESES |