| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 4810100802025 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,124,941 |
| Amount | 3,124,941 lekë |
| Invoice description | 1010080 Dega Dogana TR 2025 paga m Prill 2025 bord 2.5.2025 nr i punonj 58/56 me kontr 10/10 |