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27,969 lekë

Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202)BANKA CREDINS

Payment record

Executed04.12.2015
Registered03.12.2015
Invoice9110251232015
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryBANKA CREDINS
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 27,969 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount27,969 lekë
Invoice descriptionShkolla e Mesme Kristo Isak ,pagat Shtator2015