| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 13221020042025 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 3,389,863 |
| Amount | 3,389,863 lekë |
| Invoice description | 2102004 agjensi e sherb. publike berat pagese pagat maj 2025 listepagesa |