| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 0410110022026 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 3,207,798 |
| Amount | 3,207,798 lekë |
| Invoice description | 1011002 Zyra arsimore Berat pagese pagat muaji dhjetor 2025 listepagesa |