| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 25420420012025 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 762,123 |
| Amount | 762,123 lekë |
| Invoice description | 2042001 keshilli i qarkut berat, pagese paga NENTOR 2025 punonjesit e miratuarne organike bashkelidhur listepagesa |