| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 0721020202024 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 1,386,568 |
| Amount | 1,386,568 lekë |
| Invoice description | 2102020 qendra lira berat pagese pagat janar 2024 listepagesa |