| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 17010100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,265,291 |
| Amount | 1,265,291 lekë |
| Invoice description | 1010082 Dogana Shkoder, paga nentor 25, VKM dt 09.01.25, shk 2243/1 dt 6.2.25, listepagese mujore nr 11 dt 2.12.25, listepag banke 11.02 dt 2.12.25, 14 + 4 pn |