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56,846 lekë

Shkolla "Kristo Isak" Berat (0202) → Banka OTP Albania

Payment record

Executed05.11.2024
Registered04.11.2024
Invoice12810121382024
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiaryBanka OTP Albania
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 56,846
Amount56,846 lekë
Invoice description1012138 Shkolla Kristo Isak, berat pagese pagat tetor 2024 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.10.2024 Shkolla "Kristo Isak" Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A 4,121