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57,566 lekë

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

Payment record

Executed02.07.2015
Registered02.07.2015
Invoice6710251232015
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 57,566 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount57,566 lekë
Invoice descriptionShkolla e Mesme Kristo Isak 1025123,pagat Qershor 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2015 Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) BANKA SOCIETE GENERALE ALBANIA 45,711