| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 14510121382024 |
| 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 nentor 2024 listepagesa |