Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → BANKA KOMBETARE TREGTARE
| Executed | 02.03.2016 |
|---|---|
| Registered | 02.03.2016 |
| Invoice | 2210251232016 |
| 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 funksionin Shtese page per kualifikimin 101,260 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 101,260 lekë |
| Invoice description | Shkolla Kristo Isak berat 1025123, pagat SHKURT 2016 |