| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 11510100882025 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 943,676 |
| Amount | 943,676 lekë |
| Invoice description | 1010088 Dogana Elbasan - Paguar Paga per muajin tetor 2025 Listepagese bordero bashklidhur. nr punonjesve 8 |