Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → RAIFFEISEN BANK SH.A
| Executed | 02.09.2016 |
|---|---|
| Registered | 01.09.2016 |
| Invoice | 8710251232016 |
| 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 funksionin Shtese page per kualifikimin 328,738 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 328,738 lekë |
| Invoice description | Shkolla Kristo Isak berat 1025123, pagat gusht 2016 |