| Executed | 04.12.2023 |
|---|---|
| Registered | 01.12.2023 |
| Invoice | 16910100822023 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 76,502 |
| Amount | 76,502 lekë |
| Invoice description | 1010082, page nentor 2023, listepagese mujore 11 dt 01.12.2023, listepag banke 11/4 dt 01.12.2023 per 1 pn |