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47,826 lekë

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

Payment record

Executed07.06.2022
Registered06.01.2021
Invoice310102412021
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryBanka OTP Albania
BranchBerat
Category Shtese page per funksionin 47,826
Amount47,826 lekë
Invoice description1010241 shkolla kristo isak berat pagese pagat dhjetor 2020 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2021 Shkolla "Kristo Isak" Berat (0202) Banka OTP Albania 47,826