| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 12610100882025 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 941,751 |
| Amount | 941,751 lekë |
| Invoice description | 1010088 Dogana Elbasan - Paguar Paga per muajin nentor 2025, Listepagese bordero bashklidhur. nr punonjesve 8 |