| Executed | 04.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 3510100902026 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,390,408 |
| Amount | 1,390,408 lekë |
| Invoice description | 1010090 Dega e Doganes Fier, Paga Shkurt/2026 Sipas listepagesave |