| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 5420420012025 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 428,786 |
| Amount | 428,786 lekë |
| Invoice description | 2042001 keshilli i qarkut berat, pagese paga muaji MARS 2025 |