| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 110100852026 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 725,224 |
| Amount | 725,224 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE ME BORDERO PAGA PUNONJESISH MUAJI DHJETOR 2025 |