| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 13821020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | Banka OTP Albania |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 820,655 |
| Amount | 820,655 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese pagat prill 2025 listepagesa |