Home Treasury Transactions

1,756,304 lekë

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

Payment record

Executed08.01.2016
Registered08.01.2016
Invoice110251232016
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 funksionin Shtese page per gradat ushtarake 1,756,304 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,756,304 lekë
Invoice descriptionShkolla kristo isak berat pagat dhjetor 2015 1025123