| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 15610100822025 |
| 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 tetor 2025, vkm dt 09.1.2025 listepagese mujore nr 10 dt 3.11.2025, listepagese banke nr 10.03 dt 3.11.2025 per 24+8 pn |