| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 8710100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 1,539,579 |
| Amount | 1,539,579 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE ME BORDERO PER PAGA PUNONJESISH MUAJI KORRIK 2025 |