| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 8110100852026 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 779,960 |
| Amount | 779,960 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE ME BORDERO PAGA PUNONJESISH MUAJI KORIK 2026 |