Home› Treasury Transactions

1,764,870 lekë

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

Payment record

Executed03.05.2023
Registered02.05.2023
Invoice4810102412023
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 1,764,870
Amount1,764,870 lekë
Invoice description1010241 Shkolla Kristo Isak paga prill 2023 listepagesa bashkelidhur