Home› Treasury Transactions

145,335 lekë

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

Payment record

Executed18.10.2016
Registered17.10.2016
Invoice10410251232016
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin 145,335 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount145,335 lekë
Invoice descriptionShkolla Kristo Isak berat 1025123, paga shtator 2016