| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 3410140142026 |
| Institution | Zyra e Permbarimit Berat (0202) 1014014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 143,128 |
| Amount | 143,128 lekë |
| Invoice description | 1014014Zyra permbarimore Berat paga muaji maj 2026 bashkelidhur listepagesa |