| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 5720420012025 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Te tjera transferta tek individet 268,375 |
| Amount | 268,375 lekë |
| Invoice description | 2042001 keshilli i qarkut berat, pagese paga muaji MARS 2024 LISTEPAGESA |