| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 17110130032024 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 64,631 |
| Amount | 64,631 Albanian lekë |
| Invoice description | 1013003 shendeti publik berat pagese pagat nentor 2024 listepagesa bashkelidhur |