| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 4210100882025 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 215,729 |
| Amount | 215,729 lekë |
| Invoice description | 1010088 Dogana Elbasan- Paguar Paga per muajin prill 2025, Listepagese bordero bashklidhur. nr punonjesve 3 |