| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 1620420012025 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 473,853 |
| Amount | 473,853 lekë |
| Invoice description | 2042001 keshilli i qarkut berat, pagese paga muaji janar 2025 |