| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 8721020192025 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 767,910 |
| Amount | 767,910 lekë |
| Invoice description | 2102019 Qendra e Zhvillimit Berat, paga muaji korrik 2025, listepagesa bashkelidhur |