| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 2510100022026 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 345,108 |
| Amount | 345,108 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese pagat mars 2026 listepagesa |