| Executed | 04.07.2023 |
|---|---|
| Registered | 03.07.2023 |
| Invoice | 7110102412023 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 124,712 |
| Amount | 124,712 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak paga qershor 2023 listepagesa bashkelidhur |