| Executed | 03.11.2023 |
|---|---|
| Registered | 02.11.2023 |
| Invoice | 11110100882023 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 1,060,026 |
| Amount | 1,060,026 lekë |
| Invoice description | 1010088 Dogana Elbasan Paga gusht 2023 sipas listëpagesës, Nr. punonj ne organike 10, Nr.punonj kontrate 5 |