| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 3310101802024 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 509,661 |
| Amount | 509,661 lekë |
| Invoice description | 1010180 ZP Berat, paguar pagat janar 2024 listepagesat bashkelidhur |