| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 3510100022024 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga me kontrate per kohe te kufizuar 119,780 |
| Amount | 119,780 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese pagat mars 2024 listepagesa |