| Executed | 04.10.2021 |
|---|---|
| Registered | 01.10.2021 |
| Invoice | 10310102412021 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 112,146 |
| Amount | 112,146 lekë |
| Invoice description | 1010241 shkolla kristo isak berat pagese pagat shtator 2021 listepagesa |