| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 12410100822025 |
| 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 gusht 2025, listepagese mujore nr 8 dt 01.09.2025, listepagese banke nr 8.04 dt 01.09.2025 per 1 pn |