Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → UNION BANK SHA
| Executed | 04.05.2017 |
|---|---|
| Registered | 03.05.2017 |
| Invoice | 4710251232017 |
| Institution | Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Shtese page per vjetersi ne pune 62,440 Shtese page per funksionin Shtese page per kualifikimin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 62,440 lekë |
| Invoice description | Shkolla Kristo Isak berat 1025123 pagese pagat prill 2017 |