| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 2210100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 354,651 |
| Amount | 354,651 lekë |
| Invoice description | 1010082 Dogana Shkoder, paga shkurt 25, VKM nr19 dt 09.01.25, listepagese mujore nr 2 dt 03.03.25, listepagese banke nr 02.01 dt 03.03.2025 per 3+2 pn |