| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 0510042352025 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1004235 |
| Beneficiary | Banka OTP Albania |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 56,846 |
| Amount | 56,846 lekë |
| Invoice description | 1004235Shkolla e Mesme Kristo Isak shpenzime per paga bashkelidhur listepagesa dhjetor 2025 |