| Executed | 03.07.2023 |
|---|---|
| Registered | 30.06.2023 |
| Invoice | 7810100822023 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 299,194 |
| Amount | 299,194 lekë |
| Invoice description | 1010082, dif page prill, amj 2023 sipas vkm 325 dt 31.05.2023, listepag 4,5 dt 26.06.2023, listepag banke 4,5 dt 26.06.2023 |