| Executed | 05.06.2023 |
|---|---|
| Registered | 02.06.2023 |
| Invoice | 5710100882023 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 576,007 |
| Amount | 576,007 lekë |
| Invoice description | 1010088 Dogana Elbasan Paga maj 2023 sipas listëpagesës Nr.punonj. ne organike 8, Nr punonj me kontrate 2 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.06.2023 | Dogana Elbasan (0808) | VODAFONE ALBANIA | 4,320 |