| Executed | 12.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 22510140512023 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | Te tjera shperblime per personelin 312,044 |
| Amount | 312,044 lekë |
| Invoice description | 1014051 paraburgimi berat pagese shperblimi VKM nr.834, dt.28.12.2023, urdher nr.5168, dt.29.12.2023,listepagesa |