| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 45810130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 453,854 |
| Amount | 453,854 lekë |
| Invoice description | 1013064 Spitali Berat pagese paga muaj qershor 2026, listpagesa |