| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 2810100852026 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 33,526 |
| Amount | 33,526 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE ME BORDERO PAGA PUNONJESISH MUAJI JANAR 2026 SIPAS VKM 131 DT 27.02.2026 |