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95,834 lekë

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

Payment record

Executed04.02.2016
Registered04.02.2016
Invoice1510251232016
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 95,834 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount95,834 lekë
Invoice descriptionShkolla Kristo Isak berat 1025123, pagat JANAR 2016