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728,314 lekë

Drejtoria Arsimore Berat (0202)UNION BANK SHA

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice17210110022026
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiaryUNION BANK SHA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 728,314
Amount728,314 lekë
Invoice description1011002 Zyra arsimore Berat pagese pagat muaji MAJ 2026 listepagesa bashkelidhur