| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | PT12110100902025 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Te tjera shperblime per personelin 186,469 |
| Amount | 186,469 lekë |
| Invoice description | 1010090 Dega e Doganes Fier shperblim nga te ardh. udp.17.07.2025 sipas listepagesave. |