| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 9410100822025 |
| 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 qershor 2025, listepag mujore 6 dt 1.1.25, listepag banke 6.04 dt 1.7.25, 1 pn |