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1,653,296 lekë

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

Payment record

Executed02.03.2016
Registered02.03.2016
Invoice2010251232016
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 funksionin Shtese page per kualifikimin 1,653,296 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,653,296 lekë
Invoice descriptionShkolla kristo isak berat pagat shkurt 2016 1025123