| Executed | 04.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 33810110022024 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 448,248 |
| Amount | 448,248 Albanian lekë |
| Invoice description | 1011002 Zyra vendore arsimore berat pagese pagat nentor 2024 listepagesa |