| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 13510100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 2,481,043 |
| Amount | 2,481,043 lekë |
| Invoice description | 1010082 Dogana Shkoder, paga shtator 25, VKM nr19 dt 09.01.25, listepagese mujore nr09 dt 01.10.2025, listepagese banke nr9.03 dt01.10.2025 - 24+8 pn |