Shkolla "Kristo Isak", Berat (0202) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 04.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 8410110872014 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| 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 35,691 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 35,691 lekë |
| Invoice description | kristo isaka paga muaji tetor 2014 1011087 |