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45,924 lekë

Shkolla "Kristo Isak", Berat (0202) → UNION BANK SHA

Payment record

Executed04.08.2014
Registered04.08.2014
Invoice5910110872014
InstitutionShkolla "Kristo Isak", Berat (0202) 1011087
BeneficiaryUNION BANK SHA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 45,924 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.
Amount45,924 lekë
Invoice descriptionkristo isak pagat muaji korrik 2014 10110087