| Executed | 20.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 991010082025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 86,494 |
| Amount | 86,494 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER PERFITIME NGA SHKELJET DOGANORE JANAR -QERSHOR 2025 URDHER NR 16009/1 PROT DT 14.08.2025 |