| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 9110100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 98,631 |
| Amount | 98,631 lekë |
| Invoice description | Dogana Shkoder, paga qershor 2024, listepagese mujore nr 6 dt 01.07.2024, listepagese banke nr 6.04 dt 01.07.2024 per 2+0 pn |