| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 11410130032025 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 81,709 |
| Amount | 81,709 lekë |
| Invoice description | 1013003 DSHP Berat, paguar paga gusht 2025, listepagesa bashkelidhur |