| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 6210130032026 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 2,356,308 |
| Amount | 2,356,308 lekë |
| Invoice description | 1013003 DSHP Berat pgese paga muaji prill 2026, si dhe listpagesa |