| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 3610100822026 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 629,406 |
| Amount | 629,406 lekë |
| Invoice description | 1010082, Dogana Shkoder, paga neto per pn me kontr ,vkm 10 dt 15.01.2026, listepag mujore 2 dt 13.03.2026, listepag banke 2.03 dt 13.03.2026, +8pn |