| Executed | 05.02.2024 |
|---|---|
| Registered | 02.02.2024 |
| Invoice | 810100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 242,159 |
| Amount | 242,159 lekë |
| Invoice description | 1010082, Dogana Shkoder, page janar 2024, listepag mujore 1 dt 01.02.2024, listepag banke 1/1 dt 01.02.2024 per 3 pn |