| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 2310100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 2,632,441 |
| Amount | 2,632,441 lekë |
| Invoice description | 1010082 Dogana Shkoder, paga shkurt 25, VKM nr19 dt 09.01.25, listepagese mujore nr 2 dt 03.03.25, listepagese banke nr 02.03 dt 03.03.2025 - 27+7 pn |