| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 12410100822026 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 22,528 |
| Amount | 22,528 lekë |
| Invoice description | 1010082, Dogana Shkoder, perfitim nga sanksionet doganore, miratim dpd 13677/1 dt 31.07.2026, bordero kottik 2026, listpag 7.03.04.2026, ur dpd 12969 dt 07.07.2026, udhezim 48 dt 08.12.2009, 2 pn |