| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 21110100902025 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Te tjera shperblime per personelin 28,050 |
| Amount | 28,050 lekë |
| Invoice description | 1010090 Shperndarje te ardhura nga gjobat, sipas Urdherit te Titullarit nr.24358/2 dt.16.12.2025, listepagesa. |