| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 8110130032025 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 64,631 |
| Amount | 64,631 lekë |
| Invoice description | 1013003 DSHP Berat, paguar paga qershor 2025, listepagesa bashkelidhur |