| Executed | 08.08.2023 |
|---|---|
| Registered | 07.08.2023 |
| Invoice | 8510100882023 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Te tjera shperblime per personelin 87,669 |
| Amount | 87,669 lekë |
| Invoice description | 1010088 Dogana Elbasan shperblim i punonjesve nga te ardhurat e veta sipas listëpagesës urdher nr 12376/1 dt 28.07.2023 urdher drejt pergjithshem 47 dt 29.06.2023 urdher kryetari dege dt 07.08.2023 |