| Executed | 27.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 7910100952023 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 54,738 |
| Amount | 54,738 lekë |
| Invoice description | DOGANA LEZHE LIK SIPAS LISTPAGESES DIFERENCE PAGE PER PRILL-MAJ 2023,VKM 325 DT.31.05.2023,UDHEZI I MF NR.16 DT.16.06.2023 NE ZBATIM TE VKM,NR PUNONJ.1 |