| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 7510100022024 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 320,240 |
| Amount | 320,240 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese pagat korrik 2024 listepagesa |