| Executed | 04.07.2023 |
|---|---|
| Registered | 03.07.2023 |
| Invoice | 13610160592023 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 351,954 |
| Amount | 351,954 lekë |
| Invoice description | Prefektura 1016059, paga qershor 2023 liste pagesa |