| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 3710100852026 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 779,960 |
| Amount | 779,960 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE ME BORDERO PAGA PUNONJESISH MUAJI MARS 2026 |