| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 3520420012026 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 178,457 |
| Amount | 178,457 lekë |
| Invoice description | 2042001 keshilli i qarkut berat, pagese paga muaji mars 2026 bashkelidhur listepagesa |