| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 14610100872025 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 978,439 |
| Amount | 978,439 lekë |
| Invoice description | 1010087 DOGANA VLORE PAGA TETOR 2025 ME BORDERO |