A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

155,003 Albanian lekë

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

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice14010121382025
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiaryUNION BANK SHA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 155,003
Amount155,003 Albanian lekë
Invoice description1012138 Shkolla e mesme Kristo Isak paga muaji tetor 2025 bashkelidhur listepagesa