| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 15510100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 326,982 |
| Amount | 326,982 lekë |
| Invoice description | 1010082 Dogana Shkoder, paga tetor 2025, VKM nr 19 dt 09.01.25, listepagese mujore nr 10 dt 3.11.2025, listepagese banke nr 10.01 dt 3.11.2025 per 3+2 pn |