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1,873,972 Albanian lekë

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

Payment record

Executed02.07.2024
Registered01.07.2024
Invoice8310121382024
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 1,873,972
Amount1,873,972 Albanian lekë
Invoice description1012138 Shkolla Kristo Isak, paga qershor 2024, listepagesa