| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 31910110022025 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 476,829 |
| Amount | 476,829 Albanian lekë |
| Invoice description | 1011002 Zyra arsimore Berat pagat muaji nentor 2025 listepagesa |