| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 321020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 1,605,586 |
| Amount | 1,605,586 lekë |
| Invoice description | 2102020 qendra lira pagese pagat janar 2026 listepagesa |