| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 14710100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 742,431 |
| Amount | 742,431 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE ME BORDERO PAGA PUNONJESISH MUAJI NENTOR 2025 |