| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 0910121382024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 150,395 |
| Amount | 150,395 lekë |
| Invoice description | 1012138 Shkolla e mesme Kristo Isak paga muaji janar 2025 listepagesa |