| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 15710100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,263,901 |
| Amount | 1,263,901 lekë |
| Invoice description | 1010082 Dogana Shkoder, paga tetor 2025, vkm dt 09.1.2025, shk 2243/1 dt 6.2.25, listepagese mujore nr 10 dt 3.11.2025, listepagese banke nr 10.02 dt 3.11.2025 per 14+4 pn |