| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 0321020192025 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 112,431 |
| Amount | 112,431 lekë |
| Invoice description | 2102019 Qendra e Zhvillimit Berat, paga muaji dhjetor 2024 , listepagesa bashkelidhur |