| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 5310100882026 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 348,320 |
| Amount | 348,320 lekë |
| Invoice description | 2026 Dega Doganes Paga prill me permbledhese borderoje, nr.punonjesve 3 |