| Executed | 07.01.2022 |
|---|---|
| Registered | 06.01.2022 |
| Invoice | 0410102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | Banka OTP Albania |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 49,758 |
| Amount | 49,758 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak paga dhjetor 2021 listpagesa bashkelidhur |