Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → BANKA KOMBETARE TREGTARE
| Executed | 09.01.2015 |
|---|---|
| Registered | 08.01.2015 |
| Invoice | 310251232015 |
| Institution | Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 62,966 Shtese page per vjetersi ne pune 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 | 62,966 lekë |
| Invoice description | Shkolla e Mesme Kristo Isak ,pagat Dhjetor 2014 |