| Executed | 26.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 5410101802024 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Kompensim papunesie per personat e siguruar 5,264,311 |
| Amount | 5,264,311 lekë |
| Invoice description | 1010180 ZP Berat, paguar pages papunesie shkurt 2024,sipas VKM nr.161, dt.21.03.2022, mareveshje nr.166, dt.17.03.2022, listepagesat bashkelidhur |