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129,064 Albanian lekë

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

Payment record

Executed04.12.2023
Registered01.12.2023
Invoice13010102412023
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryUNION BANK SHA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 129,064
Amount129,064 Albanian lekë
Invoice description1010241 Shkolla Kristo Isak paga nentor 2023 listepagesa