| Executed | 23.07.2024 |
|---|---|
| Registered | 22.07.2024 |
| Invoice | 10410100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Te tjera shperblime per personelin 21,823 |
| Amount | 21,823 lekë |
| Invoice description | Dogana Shkoder, perfitim nga sanksionet doganore, mir DPD nr 15076/1 dt 16.07.24, ligji 8449 dt 27.01.1999, Udh nr 48 dt 08.12.2009, U DPD nr 37 dt 12.06.24, bordero Korrik 2024 dt 19.07.2024 per 2pn |