| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 13921020192025 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 772,202 |
| Amount | 772,202 lekë |
| Invoice description | 2102019 Qendra e Zhvillimit Berat, paga muaji nentor 2025, listepagesa bashkelidhur |