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11,600 lekë

Sp. Gramsh (0810) → RAIFFEISEN BANK SH.A

Payment record

Executed26.06.2015
Registered26.06.2015
Invoice16210130692015
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Sherbime te tjera 11,600
Amount11,600 lekë
Invoice description1013069 Pagese gjaku çeku nr.00412749 Lumturi Dauti nga Spitali Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2015 Sp. Gramsh (0810) LENIE ZANI 32,400
29.06.2015 Sp. Gramsh (0810) MESSER ALBAGASS SH.P.K 39,000