| Executed | 05.06.2023 |
|---|---|
| Registered | 02.06.2023 |
| Invoice | 5510100882023 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 165,718 |
| Amount | 165,718 lekë |
| Invoice description | 1010088 Dogana Elbasan Paga maj 2023 sipas listëpagesës Nr.punonj. ne organike 3 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.06.2023 | Dogana Elbasan (0808) | SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A | 18,528 |