| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 2110100022025 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 256,323 |
| Amount | 256,323 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese pagat shkurt 2025 listepagesa |