| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 13610100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,263,544 |
| Amount | 1,263,544 lekë |
| Invoice description | 1010082 Dogana Shkoder, paga shtator 25, VKM nr19 dt 09.01.25, listepagese mujore nr09 dt 01.10.2025, listepagese banke nr9.02 dt01.10.2025 - 14+4 pn |