| Executed | 20.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 9810100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 320,563 |
| Amount | 320,563 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER PERFITIME PER SHKELJET DOGANORE JANAR - QERSHOR 2025 URDHER NR 16009/1 DT 14.08.2025 |