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100,124 Albanian lekë

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

Payment record

Executed09.01.2018
Registered08.01.2018
Invoice210102412018
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin 100,124 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount100,124 Albanian lekë
Invoice descriptionKristo Isak 1010241, pagat dhjetor 2017