| Executed | 02.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 8510102412023 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 130,707 |
| Amount | 130,707 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak paga korrik 2023 listepagesa |