| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 19321020042025 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 3,419,784 |
| Amount | 3,419,784 lekë |
| Invoice description | 2102004 agjensi e sherb. publike berat pagese pagat korrik 2025 listepagesa |