| Executed | 30.01.2024 |
|---|---|
| Registered | 29.01.2024 |
| Invoice | 2210101802024 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Subvencion per te nxitur punesimin (Paga) 11,818 |
| Amount | 11,818 lekë |
| Invoice description | 1010180 ZP Berat, paguar paga sipas VKM nr.17, dt.15.01.2023, mareveshje nr.442/2, dt.19.06.2023, listepagesat bashkelidhur |