| Executed | 05.12.2017 |
|---|---|
| Registered | 04.12.2017 |
| Invoice | 17810131352017 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 42,794 |
| Amount | 42,794 lekë |
| Invoice description | 1013135, Shtepia Femijes Zyber Hallulli, paga punonjes me kontrate nentor 2017, punonjes plan 1 fakt 1, shkrese MF 5231/1 dt 28.04.2017,listepagese |