Home› Treasury Transactions

1,803,872 lekë

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

Payment record

Executed04.08.2014
Registered04.08.2014
Invoice5810110872014
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 Shtese page per veshtiresi dhe rreziqe 1,803,872 Shtese page per funksionin Shtese page per kualifikimin Shtesa page te tjera Pensione per moshe madhore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,803,872 lekë
Invoice descriptionkristo isak pagat muaji korrik 2014 10110087