| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 7710130032025 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 2,176,264 |
| Amount | 2,176,264 lekë |
| Invoice description | 1013003 DSHP Berat, paguar paga qershor 2025, listepagesa bashkelidhur |