| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 7610130032026 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | BANKA CREDINS |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 1,233,335 |
| Amount | 1,233,335 lekë |
| Invoice description | 1013003 DSHP Berat pgese paga muaj Maj 2026, listpagesa |