| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 9910121382024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | Banka OTP Albania |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 58,159 |
| Amount | 58,159 Albanian lekë |
| Invoice description | 1012138 Shkolla Kristo Isak, berat pagese pagat korrik 2024 listepagesa |