| Executed | 02.09.2021 |
|---|---|
| Registered | 01.09.2021 |
| Invoice | 9010102412021 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 111,722 |
| Amount | 111,722 lekë |
| Invoice description | 1010241 shkolla kristo isak berat pagese pagat gusht 2021 listepagesa |