| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 12610100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 84,491 |
| Amount | 84,491 lekë |
| Invoice description | Dogana Shkoder, paga gusht 2024, VKM nr 39 dt 24.01.24, listepagese mujore nr 8 dt 02.0.2024, listepagese banke nr 8.04 dt 02.0.2024 per 1+0 pn |