Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 02.09.2016 |
|---|---|
| Registered | 01.09.2016 |
| Invoice | 8810251232016 |
| 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 45,924 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 45,924 lekë |
| Invoice description | Shkolla Kristo Isak berat 1025123, pagat gusht 2016 |