| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 4310100822026 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2,600,296 |
| Amount | 2,600,296 lekë |
| Invoice description | 1010082, Dogana Shkoder, paga neto mars 2026, vkm 19 dt 9.01.2025, listepag mujore 3 dt 01.04.2026, listepag banke 03.03 dt 01.04.2026, 24+8 pn |