| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 4910100022025 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 131,216 |
| Amount | 131,216 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese pagat maj 2025 listepagesa |