| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 77410101802023 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Subvencion per te nxitur punesimin (Paga) 142,836 |
| Amount | 142,836 lekë |
| Invoice description | Z punesimit 1010180, paga rimbursim nentor 2023 liste pagesa |