| Executed | 04.04.2023 |
|---|---|
| Registered | 03.04.2023 |
| Invoice | 2910100022023 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 213,287 |
| Amount | 213,287 lekë |
| Invoice description | 1010002 Dega e Thesarit Berat pagese pagat mars 2023 listepagesa |