| Executed | 03.10.2023 |
|---|---|
| Registered | 02.10.2023 |
| Invoice | 10410100882023 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 195,899 |
| Amount | 195,899 lekë |
| Invoice description | 1010088 Dogana Elbasan Paga shtator 2023 sipas listëpagesës, Nr. punonj ne organike 3 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.10.2023 | Dogana Elbasan (0808) | SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A | 18,336 |