| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 7410160592024 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 293,455 |
| Amount | 293,455 lekë |
| Invoice description | 1016059 Prefektura Berat paga prill 2024 listepagesa bashkelidhur |