Shkolla "Kristo Isak", Berat (0202) → BANKA KOMBETARE TREGTARE
| Executed | 02.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 6710110872014 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 57,566 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 57,566 lekë |
| Invoice description | Kristo isak pagat muaji gushte 2014 1011087 |