| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 7210100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Udhetim i brendshem 3,500 |
| Amount | 3,500 lekë |
| Invoice description | 1010082,Dogana Shkoder, shpenzime udhetim e diete, miratim DPD 9680/1 dt 13.5.2025, bordero prill 2025, liste pag banke 3 dt 19.5.2025 |