| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 4110121382025 |
| 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 e mesme Kristo Isak paga muaji mars 2025 bashkelidhur listepagesa |