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44,559 lekë

Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed08.01.2016
Registered08.01.2016
Invoice410251232016
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 44,559 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount44,559 lekë
Invoice descriptionShkolla Kristo Isak berat 1025123, pagat dhjetor 2015