| Executed | 05.11.2024 |
|---|---|
| Registered | 04.11.2024 |
| Invoice | 18320420012024 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 716,121 |
| Amount | 716,121 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat paga muaji TETOR 2024 listepagesa bashkelidhur |