| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 9610121382025 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | Banka OTP Albania |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 56,846 |
| Amount | 56,846 lekë |
| Invoice description | 1012138 Shkolla e mesme Kristo Isak paga muaji korrik 2025bashkelidhur listepagesa |