| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 5110100822026 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Udhetim i brendshem 3,910 |
| Amount | 3,910 lekë |
| Invoice description | 1010082, Dogana Shkoder, shpenzime udhetimi diete, miratim dpd 5442/1 dt 25.03.2026, bodero shkurt 2026, listpag banke nr 2.03 dt 03.04.2026 2 pn |