| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 16810130032025 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 132,884 |
| Amount | 132,884 lekë |
| Invoice description | 1013003 DSHP Berat, paguar paga nentor 2025, listepagesa bashkelidhur |