Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → RAIFFEISEN BANK SH.A
| Executed | 05.04.2017 |
|---|---|
| Registered | 04.04.2017 |
| Invoice | 3610251232017 |
| 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 Shtese page per vjetersi ne pune Shtese page per funksionin 160,216 Shtese page per kualifikimin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 160,216 lekë |
| Invoice description | Shkolla Kristo Isak 1025123 ,paga mars 2017 |