| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 721020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 511,078 |
| Amount | 511,078 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese pagat dhjetor 2024 listepagesa |