| Executed | 03.07.2023 |
|---|---|
| Registered | 30.06.2023 |
| Invoice | 8010100822023 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 98,766 |
| Amount | 98,766 lekë |
| Invoice description | 1010082, dif page prill, maj 2023 sipas vkm 325 dt 31.05.2023, listepag 4,5 dt 26.06.2023, listepag banke 4,5 dt 26.06.2023 |