| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 18910100822023 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Te tjera shperblime per personelin 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 1010082, shperblim dhjetor 2023, ub 56 dt 30.12.2023, listepagrese dhjetor 2023, listepag banke per 2 pn , vkm 834 dt 28.12.2023 |