| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 12810121382025 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 152,639 |
| Amount | 152,639 lekë |
| Invoice description | 1012138 Shkolla e mesme Kristo Isak paga muaji shtator 2025 bashkelidhur listepagesa |