| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 6110100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 1,548,729 |
| Amount | 1,548,729 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE ME BORDERO PAGA PUNONJESISH MUAJI MAJ 2025 |