| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 8021020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 1,149,278 |
| Amount | 1,149,278 lekë |
| Invoice description | 2102004 agjensia e sherb. publike berat pagese pagat mars 2026 listepagesa |