Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → UNION BANK SHA
| Executed | 02.09.2016 |
|---|---|
| Registered | 01.09.2016 |
| Invoice | 9010251232016 |
| 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 46,348 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,348 lekë |
| Invoice description | Shkolla kristo isak berat 1025123 paga gusht 2016 |