| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 16510130032025 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | BANKA CREDINS |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 1,236,918 |
| Amount | 1,236,918 lekë |
| Invoice description | 1013003 DSHP Berat, paguar paga nentor 2025, listepagesa bashkelidhur |