| Executed | 02.12.2022 |
|---|---|
| Registered | 01.12.2022 |
| Invoice | 1001010022022 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga me kontrate per kohe te kufizuar 230,729 |
| Amount | 230,729 lekë |
| Invoice description | 1010002 Dega e Thesarit Berat pagese pagat nentor 2022 listepagesa |