| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 2120420012025 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Te tjera transferta tek individet 305,939 |
| Amount | 305,939 lekë |
| Invoice description | 2042001 keshilli i qarkut berat, pagese paga muaji janar 2025 |