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59,851 lekë

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

Payment record

Executed05.04.2024
Registered03.04.2024
Invoice3410121382024
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiaryBanka OTP Albania
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 59,851
Amount59,851 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) 4 S 86,328