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50,000 lekë

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

Payment record

Executed05.06.2014
Registered05.06.2014
Invoice17610130692014
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Pagesa per sherbime mjeksore dhe dentare 50,000
Amount50,000 lekë
Invoice description1013069 Shperblim per semundje Xhelo Tervoli nga D.SH.Spitalor Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2014 Sp. Gramsh (0810) ALDOSCH - FARMA 33,750
11.06.2014 Sp. Gramsh (0810) MESSER ALBAGASS SH.P.K 40,800