| Executed | 06.11.2024 |
|---|---|
| Registered | 05.11.2024 |
| Invoice | 15510100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 316,294 |
| Amount | 316,294 lekë |
| Invoice description | Dogana Shkoder, paga tetor 2024, VKM nr 39 dt 24.01.24, listepagese mujore nr 10 dt 01.11.2024, listepagese banke nr 10.01 dt 01.11.2024 per 3+2 pn |