| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 2510100912026 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 1,068,910 |
| Amount | 1,068,910 lekë |
| Invoice description | Lik pagat,listepagesa bankes,listpagesa mujore dt 28.02.2026 per doganen sr 2026 |