| Executed | 07.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 5810100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,138,044 |
| Amount | 1,138,044 lekë |
| Invoice description | Dogana Shkoder, paga prill 2024, listepagese mujore nr 4 dt 02.05.2024, listepagese banke nr 4.02 dt 02.05.2024 per 13+6 pn |