| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 16910100822025 |
| 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 nentor 25, VKM 19 dt 09.01.25, listepagese mujore nr 11 dt 2.12.25, listepag banke 11.01 dt 2.12.25, 3+2 pn |