| Executed | 06.01.2023 |
|---|---|
| Registered | 05.01.2023 |
| Invoice | 110100022023 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 230,729 |
| Amount | 230,729 lekë |
| Invoice description | 1010002 Dega e Thesarit Berat pagese pagat dhejtor 2022 listepagesa |