Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → BANKA KOMBETARE TREGTARE
| Executed | 02.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 1210251232015 |
| Institution | Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 60,158 Shtese page per funksionin Shtese page per kualifikimin Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 60,158 lekë |
| Invoice description | Shkolla e Mesme Kristo Isak ,pagat Janar 2015 |