| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 70610101802023 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Subvencion per te nxitur punesimin (Paga) 224,464 |
| Amount | 224,464 lekë |
| Invoice description | Z punesimit 1010180, paga rimbursim tetor 2023 liste pagesa vkm 535 dt 08.07.2020 |