| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 0310121382024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | BANKA CREDINS |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 97,058 |
| Amount | 97,058 Albanian lekë |
| Invoice description | 1012138 Shkolla e mesme Kristo Isak paga muaji dhjetor 2024 bashkelidhur listepagesa |