| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 4310100912026 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 960,991 |
| Amount | 960,991 lekë |
| Invoice description | Lik pagat,listepages mujore,listepages bankes dt 31.03.2026 per doganen sr 2026 |