| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 10710100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 2,494,848 |
| Amount | 2,494,848 lekë |
| Invoice description | 1010082 Dogana Shkoder, paga korrik 2025, VKM nr 19 dt 09.01.25, listepagese mujore nr 7 dt 01.08.2025, listepagese banke nr 7.03 dt 01.08.2025 per 24+8 pn |