| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 5110130032025 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 2,140,868 |
| Amount | 2,140,868 lekë |
| Invoice description | 1013003 DSHP Berat, paguar paga prill 2025, listepagesa bashkelidhur |