| Executed | 02.07.2014 |
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| Registered | 01.07.2014 |
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| Invoice | 5210110872014 |
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| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
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| Beneficiary | UNION BANK SHA |
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| Branch | Berat |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
49,562 Shtese page per funksionin
Shtese page per kualifikimin
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 49,562 lekë |
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| Invoice description | Kristo isak pagat muaj qershor 2014 1011087 |
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