| Executed | 04.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 15221020192024 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 837,069 |
| Amount | 837,069 lekë |
| Invoice description | 2102019 qendrae zhvillimit berat pagese paga nentor 2024 listepagesa |