| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 2421020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 295,784 |
| Amount | 295,784 lekë |
| Invoice description | 2102004 agjensia e sherb. publike berat pagese pagat janar 2026 listepagesa |