| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 5910100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 133,989 |
| Amount | 133,989 lekë |
| Invoice description | 1010082 Dogana Shkoder, paga prill 2025, listepagese mujore nr 4 dt 02.05.2025, listepagese banke nr 4.04 dt 02.05.2025 per 2 pn |