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46,136 lekë

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

Payment record

Executed06.08.2015
Registered06.08.2015
Invoice6610251232015
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryUNION BANK SHA
BranchBerat
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.
Amount46,136 lekë
Invoice descriptionShkolla e Mesme Kristo Isak 1025123,pagat Korrik 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2015 Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) BANKA SOCIETE GENERALE ALBANIA 45,711