| Executed | 09.01.2023 |
|---|---|
| Registered | 06.01.2023 |
| Invoice | 210100882023 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 788,400 |
| Amount | 788,400 lekë |
| Invoice description | 1010088 Dogana Elbasan Paga sipas listëpagesës Dhjetor 2022 dt 06.01.2023 Nr.pun.10 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.01.2023 | Dogana Elbasan (0808) | RAIFFEISEN BANK SH.A | 659,151 |