| Executed | 04.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 40221020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 510,579 |
| Amount | 510,579 Albanian lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese pagat nentor 2024 listepagesa |