| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 8221020192025 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 484,456 |
| Amount | 484,456 lekë |
| Invoice description | 2102019 Qendra e Zhvillimit Berat, paga muaji qershor 2025 , listepagesa bashkelidhur |