Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → RAIFFEISEN BANK SH.A
| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 6410251232015 |
| 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 Shtese page per kualifikimin Shtesa page te tjera 461,004 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 461,004 Albanian lekë |
| Invoice description | Shkolla e Mesme Kristo Isak 1025123,pagat Qershor 2015 |