| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 4010100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 307,812 |
| Amount | 307,812 lekë |
| Invoice description | Dogana Shkoder, paga mars 2024, listepagese mujore nr 3 dt 02.04.2024, listepagese banke nr 3.01 dt 02.04.2024 per 3+2 pn |