| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 5910100872026 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 743,535 |
| Amount | 743,535 lekë |
| Invoice description | DOGANA VLORE 1010087 PAGA PRILL 2026 ME BORDERO |