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86,674 lekë

Shkolla "Kristo Isak" Berat (0202) → BANKA CREDINS

Payment record

Executed05.04.2024
Registered03.04.2024
Invoice3310121382024
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiaryBANKA CREDINS
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 86,674
Amount86,674 lekë
Invoice description1012138 Shkolla Kristo Isak, paga mars 2024, listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2025 Shkolla "Kristo Isak" Berat (0202) BEJ - 74 289,199