| Executed | 06.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 9510100882023 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 1,137,653 |
| Amount | 1,137,653 lekë |
| Invoice description | 1010088 Dogana Elbasan Paga gusht 2023 sipas listëpagesës, Nr. punonj ne organike 11, Nr.punonj kontrate 7 |