| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 7310100022025 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 255,660 |
| Amount | 255,660 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese pagat gusht 2025 listepagesa bashkelidhur |