| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 3621020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 1,794,738 |
| Amount | 1,794,738 lekë |
| Invoice description | 2102020 qendra lira pagese pagat prill 2026 listepagesa |