| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 12310130032026 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,425,517 |
| Amount | 1,425,517 lekë |
| Invoice description | 1013003 DSHP Berat pagese paga muaj gusht 2026,listpagesa |