| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 5910140142025 |
| Institution | Zyra e Permbarimit Berat (0202) 1014014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 140,288 |
| Amount | 140,288 lekë |
| Invoice description | 1014014 Zyra permbarimore Berat pagat TETOR 2025 bashkelidhur listepagesa |