| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 4110110872014 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin 45,924 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 45,924 lekë |
| Invoice description | Kristo isak pagat muaji maj 2014 10110087 |