| Executed | 04.07.2023 |
|---|---|
| Registered | 03.07.2023 |
| Invoice | 6910100882023 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 192,867 |
| Amount | 192,867 lekë |
| Invoice description | 1010088 Dogana Elbasan Paga qershor 2023 sipas listëpagesës Nr.punonj. ne organike 3 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.07.2023 | Dogana Elbasan (0808) | BAJRAMI N. | 97,620 |