| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 13810110022026 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 3,459,643 |
| Amount | 3,459,643 lekë |
| Invoice description | 1011002 Zyra arsimore Berat pagese pagat muaji prill 2026 listepagesa bashkelidhur |