| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 79010101802023 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Subvencion per te nxitur punesimin (Paga) 20,765 |
| Amount | 20,765 lekë |
| Invoice description | Z punesimit 1010180, paga rimbursim nentor2023 liste pagesa vkm 535 dt 08.07.2020 |