| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 4710102412023 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 123,911 |
| Amount | 123,911 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak paga prill 2023 listepagesa bashkelidhur |