| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 20821020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 679,976 |
| Amount | 679,976 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese pagat qershor 2025 listepagesa |