| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 12110140512025 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 196,016 |
| Amount | 196,016 lekë |
| Invoice description | 1014051 IEVP Berat, paguar pagat qershor 2025 listepagesa |