Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → RAIFFEISEN BANK SH.A
| Executed | 18.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 11010251232015 |
| 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 Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera 187,610 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 187,610 lekë |
| Invoice description | Shkolla e Mesme Kristo Isak 1025123 ,paga nentor 2015 |