| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 17210100822025 |
| 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 nentor 25, listepagese mujore nr 11 dt 2.12.25, listepag banke 11.04 dt 2.12.25, 3 pn |