| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 6010100822026 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,349,774 |
| Amount | 1,349,774 lekë |
| Invoice description | 1010082, Dogana Shkoder, paga neto Prill 2026,listepag mujore 4 dt 04.04.2026, listepag banke 04.02 dt 04.05.2026, 13+5 pn |