| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 13410100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 326,982 |
| Amount | 326,982 lekë |
| Invoice description | 1010082 Dogana Shkoder, paga shtator 25, VKM nr19 dt 09.01.25, listepagese mujore nr09 dt 01.10.2025, listepagese banke nr9.01 dt01.10.2025 - 3+2 pn |