Shkolla "Kristo Isak", Berat (0202) → BANKA KOMBETARE TREGTARE
| Executed | 04.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 8210110872014 |
| 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 Shtese page per kualifikimin 57,566 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 57,566 lekë |
| Invoice description | kristo isaka paga muaji tetor 2014 1011087 |