| Executed | 24.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 7710100882025 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Te tjera shperblime per personelin 127,829 |
| Amount | 127,829 lekë |
| Invoice description | 1010088 Dogana Elbasan, Shperblim i punonjesve per 6 mujorin e pare 2025 nga te ardhurat nga gjobat, Urdher nga titullari nr.1419 dt 23.07.2025, listepagese banke |