| Executed | 05.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 2610100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 292,073 |
| Amount | 292,073 Albanian lekë |
| Invoice description | Dogana Shkoder, paga shkurt 2024, listepag mujore nr 2 dt 01.03.2024, listepag banke nr 2.01 dt 01.03.20244 per 3+2 pn |