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153,822 Albanian lekë

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

Payment record

Executed02.04.2025
Registered01.04.2025
Invoice4110121382025
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiaryUNION BANK SHA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 153,822
Amount153,822 Albanian lekë
Invoice description1012138 Shkolla e mesme Kristo Isak paga muaji mars 2025 bashkelidhur listepagesa