| Executed | 05.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 1021020192025 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 788,218 |
| Amount | 788,218 lekë |
| Invoice description | 2102019 Qendra e Zhvillimit Berat, paga muaji JANAR 2025 , listepagesa bashkelidhur |