| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 21010110022025 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 2,929,712 |
| Amount | 2,929,712 lekë |
| Invoice description | 1011002 Zyra arsimore Berat paga KORRIK 2025 listpagesa |