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12,500 lekë

Drejtoria e shendetit publik Gramsh (0810) → RAIFFEISEN BANK SH.A

Payment record

Executed21.10.2024
Registered18.10.2024
Invoice12910130282024
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Udhetim i brendshem 12,500
Amount12,500 lekë
Invoice description1013028 Dieta ,autorizime,urdher sherbime qershor,maj 2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2024 Drejtoria e shendetit publik Gramsh (0810) "EUROCOM" 41,630