Dega e Kujdesit Paresor Berat (0202) → BANKA KOMBETARE TREGTARE
| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 5310130032025 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 1,371,981 |
| Amount | 1,371,981 lekë |
| Invoice description | 1013003 DSHP Berat, paguar paga prill 2025, listepagesa bashkelidhur |