| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 8510100872026 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 606,432 |
| Amount | 606,432 Albanian lekë |
| Invoice description | 1010087 DOGANA VLORE PAGA QERSHOR 2026, LISTEPAGESE |