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150,395 Albanian lekë

Shkolla "Kristo Isak" Berat (0202) → UNION BANK SHA

Payment record

Executed04.02.2025
Registered03.02.2025
Invoice0910121382024
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiaryUNION BANK SHA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 150,395
Amount150,395 Albanian lekë
Invoice description1012138 Shkolla e mesme Kristo Isak paga muaji janar 2025 listepagesa