| Executed | 02.06.2021 |
|---|---|
| Registered | 01.06.2021 |
| Invoice | 6210102412021 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | Banka OTP Albania |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 55,861 |
| Amount | 55,861 lekë |
| Invoice description | 1010241 shkolla kristo isak berat pagese pagat maj 2021 listepagesa |