| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 26521020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 517,393 |
| Amount | 517,393 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese pagat gusht 2025 listepagesa |