| Executed | 02.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 8610121382024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | Banka OTP Albania |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 56,213 |
| Amount | 56,213 Albanian lekë |
| Invoice description | 1012138 Shkolla Kristo Isak, paga qershor 2024, listepagesa |