| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 19210140512025 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 193,478 |
| Amount | 193,478 lekë |
| Invoice description | 1014051 IEVP Berat, paguar paga tetor 2025, listepagesa bashkelidhur |