| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 15810100872024 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 468,592 |
| Amount | 468,592 lekë |
| Invoice description | 3737 DOGANA 1010087 PAGA NENTOR 2024 ME BORERO |