| Executed | 03.07.2023 |
|---|---|
| Registered | 30.06.2023 |
| Invoice | 13210160592023 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 482,096 |
| Amount | 482,096 lekë |
| Invoice description | Prefektura 1016059, paga prill 2023 liste pagesa vkm 325 dt 31.05.2023 |