| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 2510100822025 |
| 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 shkurt 25, listepagese mujore nr 2 dt 03.03.25, listepagese banke nr 02.04 dt 03.03.2025 - 1 pn |