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3,047 lekë

Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2017
Registered02.10.2017
Invoice11110251232017
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 3,047 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,047 lekë
Invoice descriptionShkolla Kristo Isak Berat 1025123 pagat shtator 2017