| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 3410100022026 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 346,396 |
| Amount | 346,396 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese pagat prill 2026 listepagesa |