| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 6510100022024 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 119,980 |
| Amount | 119,980 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese pagat qershor 2024 listepagesa |