Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → UNION BANK SHA
| Executed | 04.12.2017 |
|---|---|
| Registered | 01.12.2017 |
| Invoice | 12610251232017 |
| Institution | Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin 52,344 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 52,344 lekë |
| Invoice description | Shkolla Kristo Isak 1025123 ,pagat nentor 2017 |