| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 14010100882022 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 33,938 |
| Amount | 33,938 lekë |
| Invoice description | Dega Doganes Elbasan 1010088 Shtese page per punonj kat c-3 vkm 762 dt 12.12.2022 + Te tjera shperblime Urdher nr.22106/1 dt 12.12.2022 me listepagese banke Gezim Hajdari F91224002U |