| Executed | 02.08.2022 |
|---|---|
| Registered | 01.08.2022 |
| Invoice | 6310100022022 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga me kontrate per kohe te kufizuar 272,909 |
| Amount | 272,909 lekë |
| Invoice description | 1010002 Dega e Thesarit Berat pagese pagat qershor 2022 listpagesa bashkelidhur |