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1,795,080 lekë

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

Payment record

Executed02.09.2014
Registered01.09.2014
Invoice6910110872014
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 Shtese page per funksionin Shtese page per kualifikimin Shtesa page te tjera 1,795,080 Pensione per moshe madhore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,795,080 lekë
Invoice descriptionKristo isak pagat muaji gushte 2014 1011087