| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 26521020042025 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 231,504 |
| Amount | 231,504 lekë |
| Invoice description | 2102004 agjensi e sherb. publike berat pagese pagat tetor 2025 listepagesa |