| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 3410100022024 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 298,697 |
| Amount | 298,697 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese pagat mars 2024 listepagesa |