Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → BANKA KOMBETARE TREGTARE
| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 5410251232015 |
| Institution | Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 61,828 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 61,828 lekë |
| Invoice description | Shkolla e Mesme Kristo Isak ,pagat Maj 2015 |