| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 20721020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 312,121 |
| Amount | 312,121 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese pagat qershor 2024 listepagesa |