| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 13710140512025 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 195,837 |
| Amount | 195,837 lekë |
| Invoice description | 1014051 IEVP Berat, paguar paga korrik 2025, listepagesa bashkelidhur |