| Executed | 02.08.2022 |
|---|---|
| Registered | 01.08.2022 |
| Invoice | 7510100882022 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 799,413 |
| Amount | 799,413 lekë |
| Invoice description | Dega Doganes Elbasan 1010088 Paga sipas listepageses Gezim Hajdari F91224002U nr punonj. te miratuar 11 nr. punonj me kontrate 4 |