| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 24510110022026 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 526,743 |
| Amount | 526,743 lekë |
| Invoice description | 1011002 Zyra arsimore Berat pagese pagat muaji KORRIK 2026 listepagesa bashkelidhur |