Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 09.01.2015 |
|---|---|
| Registered | 08.01.2015 |
| Invoice | 410251232015 |
| 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 vjetersi ne pune Shtese page per funksionin 55,717 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 | 55,717 lekë |
| Invoice description | Shkolla e Mesme Kristo Isak ,pagat Dhjetor 2014 |