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1,819,367 lekë

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

Payment record

Executed02.06.2017
Registered01.06.2017
Invoice6510251232017
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 1,819,367
Amount1,819,367 lekë
Invoice descriptionShkolla Kristo Isak berat 1025123 paga maj 2017