| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 28521020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 671,175 |
| Amount | 671,175 Albanian lekë |
| Invoice description | 2102001 bashkia berat pagese pagat prill 2026 listepagesa |