| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 6610100882025 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 273,662 |
| Amount | 273,662 lekë |
| Invoice description | 1010088 Dogana Elbasan- Paguar Paga per muajin qershor 2025, Listepagese bordero bashklidhur. nr punonjesve 3+2 |