| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 3621020192026 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 95,774 |
| Amount | 95,774 lekë |
| Invoice description | 2102019 Qendra e Zhvillimit Berat paga mars2026 bashkelidhur listepagesa |