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1,656,683 lekë

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

Payment record

Executed04.11.2019
Registered01.11.2019
Invoice9410102412019
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 1,656,683
Amount1,656,683 lekë
Invoice description1010241 Shkolla Kristo Isak Berat paga tetor 2019, listpagesa bordero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2019 Shkolla "Kristo Isak" Berat (0202) INFINITI GROUP 20,600