| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1010042352025 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1004235 |
| Beneficiary | Banka OTP Albania |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 65,715 |
| Amount | 65,715 lekë |
| Invoice description | 1004235Shkolla e Mesme Kristo Isak shpenzime per paga bashkelidhur listepagesa janar 2026 |