| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 11010130032026 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,425,728 |
| Amount | 1,425,728 lekë |
| Invoice description | 1013003 DSHP Berat pgese paga muaj Korrik 2026, listpagesa |