Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → BANKA KOMBETARE TREGTARE
| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 10010251232017 |
| Institution | Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin 61,129 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 61,129 lekë |
| Invoice description | Shkolla Kristo Isak Berat 1025123 pagat muaji gusht 2017 |