| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 7810140512025 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 299,200 |
| Amount | 299,200 lekë |
| Invoice description | 1014051 IEVP Berat, paguar paga prill 2025, listepagesa bashkelidhur |