Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → BANKA KOMBETARE E GREQISE
| Executed | 04.02.2016 |
|---|---|
| Registered | 04.02.2016 |
| Invoice | 1610251232016 |
| Institution | Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 32,515 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 32,515 lekë |
| Invoice description | Shkolla Kristo Isak berat 1025123, pagat JANAR 2016 |