| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 56621020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 69,296 |
| Amount | 69,296 lekë |
| Invoice description | 2102001 bashkia berat pagese pagat korrik 2026 listepagesa |