| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 7110131112025 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 245,362 |
| Amount | 245,362 lekë |
| Invoice description | 1013111 ISHSH Berat, paguar pagat korrik 2025, sipas listepageses bashkelidhur |