| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 2710042352025 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1004235 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 164,094 |
| Amount | 164,094 lekë |
| Invoice description | 1004235Shkolla e Mesme Kristo Isak shpenzime per paga bashkelidhur listepagesa SHKURT 2026 |