| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 4210160592025 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 194,882 |
| Amount | 194,882 lekë |
| Invoice description | 1016059 Prefekti Berat, paguar paga mars 2025, listepagesa bashkelidhur |