| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 4310100872026 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 736,695 |
| Amount | 736,695 lekë |
| Invoice description | 1010087 DOGANA PAGA MARS 2026 ME BORDERO |