| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 8821020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,775,504 |
| Amount | 1,775,504 lekë |
| Invoice description | 2102020 Qendra Lira Berat pagese pagat gusht 2026 listepagesa |