| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 2510100822026 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,380,350 |
| Amount | 1,380,350 lekë |
| Invoice description | 1010082, Dogana Shkoder, paga neto shkurt 2026, listepag mujore 2 dt 2.3.26, listepag banke 2.02 dt 2.3.26, 15 pn |