| Executed | 05.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 261010241 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | Banka OTP Albania |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 55,506 |
| Amount | 55,506 lekë |
| Invoice description | 1010241 shkolla kristo isak berat pagese pagat shkurt 2024 listepagesa |