| Executed | 04.09.2023 |
|---|---|
| Registered | 01.09.2023 |
| Invoice | 7810100022023 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 309,804 |
| Amount | 309,804 lekë |
| Invoice description | 1010002 Dega e Thesarit Berat pagese pagat gusht 2023 listepagesa |