| Executed | 06.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 12110100822023 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 298,721 |
| Amount | 298,721 lekë |
| Invoice description | 1010082 paga gusht 2023 liste pagesa mujore nr 8 dt 01.09.2023,bordero banke nr 8/1 dt 01.09.2023 vkm nr 56 dt 01.02.2023numri i ipunonjesve 3+2 |