Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → BANKA KOMBETARE TREGTARE
| Executed | 06.10.2016 |
|---|---|
| Registered | 05.10.2016 |
| Invoice | 9810251232016 |
| 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 vjetersi ne pune Shtese page per funksionin 86,791 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 86,791 lekë |
| Invoice description | Shkolla Kristo Isak berat 1025123, pagat shtator 2016 |