| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 10910100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 84,854 |
| Amount | 84,854 lekë |
| Invoice description | 1010082 Dogana Shkoder, paga korrik 2025, VKM nr 19 dt 09.01.25, listepagese mujore nr 7 dt 01.08.2025, listepagese banke nr 7.04 dt 01.08.2025 per 1 pn |