Shkolla "Kristo Isak", Berat (0202) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 4210110872014 |
| 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 45,499 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 45,499 Albanian lekë |
| Invoice description | Kristo isak pagat muaji maj 2014 10110087 |