| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 4410121382024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | BANKA CREDINS |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 86,674 |
| Amount | 86,674 Albanian lekë |
| Invoice description | 1012138 Shkolla Kristo Isak, paga Prill 2024, listepagesa |