| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 18010100822023 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Te tjera shperblime per personelin 6,152 |
| Amount | 6,152 lekë |
| Invoice description | 1010082, perfitim nga sanksionet doganore, ub 22774/1 dt 15.12.2023, urdher DPD 85 dt 21.11.2023, bordero dhjetor 2023, listepag banke per 2 pn, ligji 8449 dt 27.01.1999, udhezimi 48 dt 08.12.2009 |