| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 18810100822023 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Te tjera shperblime per personelin 59,500 |
| Amount | 59,500 lekë |
| Invoice description | 1010082, shperblim dhjetor 2023, ub 56 dt 30.12.2023, listepagrese dhjetor 2023, listepag banke per 7 pn , vkm 834 dt 28.12.2023 |