Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → UNION BANK SHA
| Executed | 09.01.2015 |
|---|---|
| Registered | 08.01.2015 |
| Invoice | 210251232015 |
| 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 46,136 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,136 lekë |
| Invoice description | Shkolla e Mesme Kristo Isak ,pagat Dhjetor 2014 |