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340,172 lekë

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

Payment record

Executed04.02.2016
Registered04.02.2016
Invoice1310251232016
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 340,172 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount340,172 lekë
Invoice descriptionShkolla kristo isak berat pagat janar 2016 1025123