| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 6610121382024 |
| 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 maj 2024, listepagesa |