| Executed | 02.02.2023 |
|---|---|
| Registered | 01.02.2023 |
| Invoice | 910102412023 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 117,134 |
| Amount | 117,134 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak paga janar 2023 listepagesa bashkelidhur |