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2,269,726 Albanian lekë

Shkolla "Kristo Isak" Berat (0202) → RAIFFEISEN BANK SH.A

Payment record

Executed09.01.2025
Registered08.01.2025
Invoice0110121382024
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 2,269,726
Amount2,269,726 Albanian lekë
Invoice description1012138 Shkolla e mesme Kristo Isak paga muaji dhjetor 2024 bashkelidhur listepagesa