| Executed | 02.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 46610101802023 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 450,229 |
| Amount | 450,229 lekë |
| Invoice description | Z punesimit 1010180, paguar paga korrik 2023 liste pagesa |