| Executed | 02.09.2022 |
|---|---|
| Registered | 01.09.2022 |
| Invoice | 7010100022022 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga me kontrate per kohe te kufizuar 274,231 |
| Amount | 274,231 lekë |
| Invoice description | 1010002 Dega e Thesarit Berat pagese pagat GUSHT2022 listpagesa bashkelidhur |