| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 2621020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 1,574,890 |
| Amount | 1,574,890 lekë |
| Invoice description | 2102020 qendra lira berat pagese pagat mars 2025 listepagesa |