| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 7410100912025 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 935,798 |
| Amount | 935,798 lekë |
| Invoice description | Lik pagat borderoja dat 31.05.2025 per Doganen Sr 2025 |