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148,352 lekë

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

Payment record

Executed06.10.2016
Registered05.10.2016
Invoice9710251232016
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 Shtese page per funksionin 148,352 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount148,352 lekë
Invoice descriptionShkolla Kristo Isak berat 1025123, pagat SHTATOR 2016