| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 10410100932025 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 146,352 |
| Amount | 146,352 lekë |
| Invoice description | 1010093- Dogana Kukes shperblim nga gjobat 6mujori I-re 2025 borderoja miratimi nga DPD nr 15629dt 11.08.2025 |