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2,934,214 lekë

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

Payment record

Executed03.08.2017
Registered02.08.2017
Invoice22810130692017
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 2,934,214 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Shtese page per largesi nga qendra e banimit Shtese page per pune jashte orarit Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,934,214 lekë
Invoice description1013069 Spitali Gramsh paga bodero korrik 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.10.2017 Sp. Gramsh (0810) ADDON 596,184