| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 1010100852026 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 735,183 |
| Amount | 735,183 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE ME BORDERO PAGA PUNONJESISH MUAJI JANAR 2026 |