| Executed | 17.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 16010121382024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | Banka OTP Albania |
| Branch | Berat |
| Category | Te tjera transferta tek individet 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1012138 Shkolla Kristo Isak, berat PAGESE ndihme e menjehershme bashkelidhur urdheri nr 24 dt 31.12.2024 vkm nr 856 dt 26.12.2024 listepagesa |