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1,766,430 lekë

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

Payment record

Executed04.12.2017
Registered01.12.2017
Invoice12710251232017
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per largesi nga qendra e banimit Shtese page per kualifikimin Shtesa page te tjera 1,766,430 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,766,430 lekë
Invoice descriptionShkolla Kristo Isak 1025123 ,pagat nentor 2017