| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 18320420012025 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 809,446 |
| Amount | 809,446 Albanian lekë |
| Invoice description | 2042001 keshilli i qarkut berat, pagese paga muaji gusht 2025 |