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57,566 lekë

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

Payment record

Executed03.03.2017
Registered02.03.2017
Invoice2110251232017
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 57,566
Amount57,566 lekë
Invoice descriptionShkolla Kristo Isak 1025123 ,pagat shkurt 2017