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132,696 Albanian lekë

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

Payment record

Executed02.11.2023
Registered01.11.2023
Invoice12110102412023
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryUNION BANK SHA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 132,696
Amount132,696 Albanian lekë
Invoice description1010241 Shkolla Kristo Isak paga tetor 2023 listepagesa