| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 8610100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 787,677 |
| Amount | 787,677 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE ME BORDERO PER PAGA PUNONJESISH MUAJI KORRIK 2025 |