| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 3810100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 2,751,358 |
| Amount | 2,751,358 lekë |
| Invoice description | 1010082,Dogana Shkoder, paga mars 2025, vkm 19 dt 9.1.25, listepag mujore 3 dt 01.04.2025, listepag banke 3.03 dt 1.4.25, 26+8 pn |