| Executed | 02.08.2022 |
|---|---|
| Registered | 01.08.2022 |
| Invoice | 9510102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | Banka OTP Albania |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 56,126 |
| Amount | 56,126 Albanian lekë |
| Invoice description | 1010241 Shkolla Kristo Isak paga korrik 2022 listpagesa bashkelidhur |