| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 10510100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 11,910 |
| Amount | 11,910 lekë |
| Invoice description | 1010082 Dogana Shkoder, perfitim nga sanksionet doganore, ligji nr 8449 dt. 27.01.99 i ndryshuar, udhez nr 48 dt 08.12.09, miratim DPD nr 14209/1 dt. 22.07.25, ur i DPD nr 1556 dt. 11.06.25, listepagese banke nr 7.01 dt 23.07.25 per 2 pn |