| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 11310130032026 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 137,781 |
| Amount | 137,781 lekë |
| Invoice description | 1013003 DSHP Berat pagese paga muaj Korrik 2026, listpagesa |