| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 0320420012025 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 609,243 |
| Amount | 609,243 lekë |
| Invoice description | 2042001 keshilli i qarkut berat, pagese paga muaji dhjetor 2024 |