| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 45421020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Te tjera transferta tek individet 141,222 |
| Amount | 141,222 lekë |
| Invoice description | 2102001 bashkia berat pagese bonus strehimi janar-qershor 2026 vkb 5 dt 30.01.2026 konfirm 136/1 dt 03.02.2026 urdher per pagese 30.06.2026 listepagesa |