| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 3210100882025 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 296,061 |
| Amount | 296,061 lekë |
| Invoice description | 1010088 Dogana Elbasan- Paguar Paga per muajin mars 2025, Listepagese bordero bashklidhur. nr punonjesve 3+2 |