| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 16210100872025 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 693,395 |
| Amount | 693,395 lekë |
| Invoice description | 1010087 DOGANA VLORE PAGAT NENTOR 2025 ME BORDER |