| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 3210100022024 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Te tjera transferta tek individet 85,680 |
| Amount | 85,680 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese urdher per pagese 25.03.2024 shperblim per dalje ne pension listepagesa |