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2,337,953 lekë

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

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice9510042352026
InstitutionShkolla "Kristo Isak" Berat (0202) 1004235
BeneficiaryRAIFFEISEN BANK SH.A
Branch —
Category Paga neto per punonjesit e miratuar ne organike 2,337,953
Amount2,337,953 lekë
Invoice description1004235Shkolla e Mesme Kristo Isak shpenzime per paga bashkelidhur listepagesa KORRIK 2026

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.07.2026 Shkolla "Kristo Isak" Berat (0202) Megi Hajdari 124,800