| Executed | 04.10.2023 |
|---|---|
| Registered | 03.10.2023 |
| Invoice | 10810102412023 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 125,896 |
| Amount | 125,896 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak paga shtator 2023 listepagesa |