| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 12310100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,276,287 |
| Amount | 1,276,287 lekë |
| Invoice description | 1010082 Dogana Shkoder, paga gusht 2025, VKM nr 19 dt 09.01.25, shk 2243/1 dt 6.2.25, listepagese mujore nr 8 dt 01.09.2025, listepagese banke nr 8.02 dt 01.09.2025 per 15+4 pn |