| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 9910100022025 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 166,980 |
| Amount | 166,980 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese pagat nenetor 2025 listepagesa |