| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 5021020192025 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 104,853 |
| Amount | 104,853 lekë |
| Invoice description | 2102019 Qendra e Zhvillimit Berat, paga muaji PRILL 2025 , listepagesa bashkelidhur |