| Executed | 14.01.2022 |
|---|---|
| Registered | 13.01.2022 |
| Invoice | 1721020222022 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 137,832 |
| Amount | 137,832 lekë |
| Invoice description | 2102001 bashkia berat pagese pagat dhjetor 2021 listepagesa |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.03.2022 | Qendra Lira (0202) | TOMORI | 225,329 |
| 11.02.2022 | Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) | "BERNET" SH.P.K. | 8,000 |