| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 4410100882023 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 855,183 |
| Amount | 855,183 lekë |
| Invoice description | 1010088 Dogana Elbasan Paga prill 2023 sipas listëpagesës Nr.punonj. te miratuar ne organike 10 Nr punonj. me kontate 7 |