| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 5810100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,165,654 |
| Amount | 1,165,654 lekë |
| Invoice description | 1010082 Dogana Shkoder, paga prill 2025, listepagese mujore nr 4 dt 02.05.2025, listepagese banke nr 4.02 dt 02.05.2025 per 13+5 pn |