| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 2410100862024 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 371,574 |
| Amount | 371,574 lekë |
| Invoice description | 1010086 Dogana Gj. Liste pagese ,paga Janar 2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.02.2024 | Dogana Gjirokaster (1111) | Mecan Decka | 98,800 |