| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 8221020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 1,574,336 |
| Amount | 1,574,336 Albanian lekë |
| Invoice description | 2102020 qendra lira berat pagese pagat shtator 2025 listepagesa |