| Executed | 11.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 13610121382024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Udhetim i brendshem 3,280 |
| Amount | 3,280 lekë |
| Invoice description | 1012138 Shkolla Kristo Isak, berat pagese udhetim i brendshem bashkelidhur urdheri nr 23 dt 07.11.2024 ,listepagesa e bankes |