| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 4310100882025 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 980,003 |
| Amount | 980,003 lekë |
| Invoice description | 1010088 Dogana Elbasan - Paguar Paga e punonjesve per muajin prill 2025, Listepagese bordero bashklidhur.nr i punonjesve 10 |