| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 12910100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 1,554,870 |
| Amount | 1,554,870 Albanian lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER PAGA PUNONJESISH MUAJI TETOR 2025 |