| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 30021020042025 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 254,744 |
| Amount | 254,744 lekë |
| Invoice description | 2102004 agjensi e sherb. publike berat pagese pagat nentor 2025 listepagesa |