| Executed | 04.09.2024 |
|---|---|
| Registered | 03.09.2024 |
| Invoice | 10710121382024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 153,822 |
| Amount | 153,822 lekë |
| Invoice description | 1012138 Shkolla Kristo Isak, berat pagese pagat gusht 2024 listepagesa |