| Executed | 09.01.2023 |
|---|---|
| Registered | 06.01.2023 |
| Invoice | 210100882023 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 659,151 |
| Amount | 659,151 lekë |
| Invoice description | 1010088 Dogana Elbasan Paga sipas listëpagesës Dhjetor 2022 dt 06.01.2023 Nr.pun.11 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.01.2023 | Dogana Elbasan (0808) | BANKA KOMBETARE TREGTARE | 788,400 |