| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 461011213822024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 125,941 |
| Amount | 125,941 lekë |
| Invoice description | 1012138 Shkolla Kristo Isak, paga Prill 2024, listepagesa |