| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 5821020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 47,632 |
| Amount | 47,632 lekë |
| Invoice description | 2102020 qendra lira berat pagese pagat qershor 2026 listepagesa |