| Executed | 06.11.2024 |
|---|---|
| Registered | 05.11.2024 |
| Invoice | 15810100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 112,404 |
| Amount | 112,404 lekë |
| Invoice description | Dogana Shkoder, paga tetor 2024, VKM nr 39 dt 24.01.24, listepagese mujore nr 10 dt 01.11.2024, listepagese banke nr 10.04 dt 01.11.2024 per 2 pn |