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46,136 lekë

Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202)UNION BANK SHA

Payment record

Executed02.04.2015
Registered01.04.2015
Invoice2910251232015
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryUNION BANK SHA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 46,136
Amount46,136 lekë
Invoice descriptionShkolla e Mesme Kristo Isak ,pagat Mars 2015