Shkolla "Kristo Isak", Berat (0202) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 03.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 9210110872014 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 39,344 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 39,344 lekë |
| Invoice description | kristo isak pagat muaji nentor 2014 10110087 |