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1,921,878 lekë

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

Payment record

Executed06.08.2015
Registered06.08.2015
Invoice6010251232015
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 vjetersi ne pune 1,921,878 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 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.
Amount1,921,878 lekë
Invoice descriptionShkolla e Mesme Kristo Isak 1025123,pagat Korrik 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2015 Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) NATASHA DERVISHI 75,050