| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 1510100892025 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 513,948 |
| Amount | 513,948 lekë |
| Invoice description | 1010089 dogana berat pagese pagat janar 2025 listepagesa |