| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 1921020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 120,326 |
| Amount | 120,326 lekë |
| Invoice description | 2102020 qendra lira pagese shtesat page sipas VKM 131 dt 27.02.2026 listepagesa |