Home› Treasury Transactions

1,746,401 lekë

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

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice3110110872014
InstitutionShkolla "Kristo Isak", Berat (0202) 1011087
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,746,401 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per kualifikimin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,746,401 lekë
Invoice descriptionkristo isak pagat muaji prillit 2014 10110087