| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 7620420012025 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 806,744 |
| Amount | 806,744 lekë |
| Invoice description | 2042001 keshilli i qarkut berat, pagese paga muaji prill 2025 LISTEPAGESA |