| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 2821020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 1,794,840 |
| Amount | 1,794,840 lekë |
| Invoice description | 2102020 qendra lira pagese pagat mars 2026 listepagesa |