| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 7710100422026 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 4,651 |
| Amount | 4,651 lekë |
| Invoice description | 1010042 tatimet berat pagese fatura 2439048 date 02.05.2026 Vodafone Albania prill 2026 deklarate personale e punonjesve ndalese borderoje qershor 2026 |