| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 17110100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 2,482,634 |
| Amount | 2,482,634 lekë |
| Invoice description | 1010082 Dogana Shkoder, paga nentor 25, VKM dt 09.01.25, listepagese mujore nr 11 dt 2.12.25, listepag banke 11.03 dt 2.12.25, 24 + 8 pn |