| Executed | 07.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 2110100882024 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 1,170,590 |
| Amount | 1,170,590 lekë |
| Invoice description | 1010088 Dogana Elbasan - Paguar Paga per Muajin Shkurt 2024, Boredero liste pagese banke bashkangjitur, nr punonjesve 10+6 |