| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 7110042352026 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1004235 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 162,763 |
| Amount | 162,763 lekë |
| Invoice description | 1004235Shkolla e Mesme Kristo Isak shpenzime per paga bashkelidhur listepagesa maj 2026 |