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6,000 Albanian lekë

Dega e Kujdesit Paresor Berat (0202) → UNION BANK SHA

Payment record

Executed24.03.2026
Registered17.03.2026
Invoice4110130032026
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryUNION BANK SHA
BranchBerat
Category Udhetim i brendshem 6,000
Amount6,000 Albanian lekë
Invoice description1013003 DSHP Berat pagese dieta Muaji Janar-Shkurt 2026, Urdhri nr.180, date 13.03.2026, si dhe listpagesa