| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 110100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 913,514 |
| Amount | 913,514 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE ME BORDERO PAGA PUNONJESISH MUAJI DHJETOR 2024 |