| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 7610100872025 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 463,560 |
| Amount | 463,560 lekë |
| Invoice description | 1010087 DOGANA VLORE PAGA MAJ 2025 ME BORDERO |