| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 5510100022024 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 299,016 |
| Amount | 299,016 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese pagat maj 2024 listepagesa |