| Executed | 12.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 310102412024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | Banka OTP Albania |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 55,995 |
| Amount | 55,995 lekë |
| Invoice description | 1010241 SH K.ISAK, paga dhjetor 2023, listepagesa |