| Executed | 02.10.2024 |
|---|---|
| Registered | 01.10.2024 |
| Invoice | 14010100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 117,388 |
| Amount | 117,388 lekë |
| Invoice description | Dogana Shkoder, paga shtator 2024, VKM nr 39 dt 24.01.24, listepagese mujore nr 9 dt 01.10.2024, listepagese banke nr 9.04 dt 01.10.2024 per 2+0 pn |