| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 1710100022026 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 360,438 |
| Amount | 360,438 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese pagat shkurt 2026 listepagesa |