| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 13710100822025 |
| 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 shtator 25, listepagese mujore nr09 dt 01.10.2025, listepagese banke nr9.04 dt01.10.2025 - 1 pn |