| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 521020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 1,576,655 |
| Amount | 1,576,655 lekë |
| Invoice description | 2102020 qendra lira berat pagese pagat janar 2025 listepagesa |