| Executed | 10.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 110100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 302,796 |
| Amount | 302,796 lekë |
| Invoice description | 1010082, Dogana Shkoder, page dhjetor 2023, listepag mujore 12 dt 04.01.2024, listepag banke 12/1 dt 04.01.2024 per 3 pn +2pn me kontrate sipas vkm 56 dt 01.02.2023 |