| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 10920420012025 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Te tjera transferta tek individet 264,259 |
| Amount | 264,259 lekë |
| Invoice description | 2042001 keshilli i qarkut berat, pagese paga muaji MAJ 2025 LISTEPAGESA |