| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 12621020192025 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 778,479 |
| Amount | 778,479 lekë |
| Invoice description | 2102019 Qendra e Zhvillimit Berat, paga muaji tetor 2025 , listepagesa bashkelidhur |