| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 5620420012024 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 625,334 |
| Amount | 625,334 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat paga muaji MARS 2024 listepagesa bashkelidhur |