Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 04.02.2016 |
|---|---|
| Registered | 04.02.2016 |
| Invoice | 1410251232016 |
| Institution | Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 44,559 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 44,559 lekë |
| Invoice description | Shkolla Kristo Isak berat 1025123, pagat janar 2016 |