| Executed | 05.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 2710102412024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 131,429 |
| Amount | 131,429 lekë |
| Invoice description | 1010241 shkolla kristo isak berat pagese pagat shkurt 2024 listepagesa |