| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 9910140512023 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | BANKA CREDINS |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 133,894 |
| Amount | 133,894 lekë |
| Invoice description | 1014051 paraburgimi berat pagese shtesa page prill-maj 2023 vkm 325 dt 31.05.2023 listepagesa |