| Executed | 04.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 15421020192024 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 113,627 |
| Amount | 113,627 lekë |
| Invoice description | 2102019 qendra e zhvillimit berat pagese pagat nentor 2024 listepagesa |