Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → RAIFFEISEN BANK SH.A
| Executed | 08.01.2016 |
|---|---|
| Registered | 08.01.2016 |
| Invoice | 210251232016 |
| 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 345,478 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 345,478 lekë |
| Invoice description | Shkolla Kristo Isak berat 1025123, pagat dhjetor 2015 |