| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 9510110022026 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 560,132 |
| Amount | 560,132 lekë |
| Invoice description | 1011002 Zyra arsimore Berat pagese pagat muaji mars 2026 listepagesa bashkelidhur |