| Executed | 06.06.2024 |
|---|---|
| Registered | 05.06.2024 |
| Invoice | 4221020202024 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 1,400,431 |
| Amount | 1,400,431 lekë |
| Invoice description | 2102020 qendra lira berat pagese pagat maj 2024 listepagesa |