Home Treasury Transactions

162,343 lekë

Shkolla "Kristo Isak" Berat (0202)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice13110121382025
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 162,343
Amount162,343 lekë
Invoice description1012138 Shkolla e mesme Kristo Isak paga muaji shtator 2025 bashkelidhur listepagesa