| Executed | 10.03.2025 |
|---|---|
| Registered | 07.03.2025 |
| Invoice | 2710051192025 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 816,276 |
| Amount | 816,276 lekë |
| Invoice description | 1005119 AKU BERAT PAGAT SHKURT 2025 listepagesa |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.03.2025 | Drejtoria Rajonale AKU Berat (0202) | FURNIZUESI I SHERBIMIT UNIVERSAL | 33,112 |