| Executed | 04.11.2014 |
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| Registered | 04.11.2014 |
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| Invoice | 8310110872014 |
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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
Shtese page per funksionin
Shtese page per kualifikimin
46,348 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 | 46,348 lekë |
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| Invoice description | kristo isaka paga muaji tetor 2014 1011087 |
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