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20,241 lekë

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

Payment record

Executed18.10.2016
Registered17.10.2016
Invoice10510251232016
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 20,241 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount20,241 lekë
Invoice descriptionShkolla Kristo Isak berat 1025123, paga shtator 2016