| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 28410110022025 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | Banka OTP Albania |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 315,656 |
| Amount | 315,656 Albanian lekë |
| Invoice description | 1011002 Zyra arsimore Berat paga muaji tetor 2025 listepagesa |