Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → RAIFFEISEN BANK SH.A
| Executed | 03.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 10910251232017 |
| Institution | Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 159,154 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 159,154 lekë |
| Invoice description | Shkolla Kristo Isak 1025123 ,paga shtator 2017 |