| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 0910140142025 |
| Institution | Zyra e Permbarimit Berat (0202) 1014014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 139,232 |
| Amount | 139,232 lekë |
| Invoice description | 1014014 Zyra permbarimore Berat pagat PRILL 2025 listepagesa |