| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 17310100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 84,491 |
| Amount | 84,491 lekë |
| Invoice description | Dogana Shkoder, paga nentor 2024, VKM nr 39 dt 24.01.24, listepagese mujore nr 11 dt 02.12.2024, listepagese banke nr 11.04 dt 02.12.2024 per 1 |