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2,249,212 lekë

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

Payment record

Executed03.12.2024
Registered02.12.2024
Invoice14410121382024
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 2,249,212
Amount2,249,212 lekë
Invoice description1012138 Shkolla Kristo Isak, berat pagese pagat nentor 2024 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2024 Shkolla "Kristo Isak" Berat (0202) Sinani Trading 294,030