| Executed | 05.08.2024 |
|---|---|
| Registered | 02.08.2024 |
| Invoice | 11010100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,164,279 |
| Amount | 1,164,279 lekë |
| Invoice description | 1010082 Dogana Shkoder, paga korrik 24, VKM nr 39 dt24.01.24, listepag mujore nr 7 dt01.08.24, listepag banka nr 7.02 dt01.08.24 - 12+6 pn |