| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 7710100902026 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 317,023 |
| Amount | 317,023 lekë |
| Invoice description | 1010090 Dega e Doganes Fier Paga Prill/2026 sipas listepagesave |