| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 410100822024 |
| 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, Dogana Shkoder, page dhjetor 2023, listepag mujore 12 dt 04.01.2024, listepag banke 12/4 dt 04.01.2024 per 1 pn |