| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 6410100022026 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 343,753 |
| Amount | 343,753 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese pagat korrik 2026 listepagesa |