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22,750 lekë

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

Payment record

Executed24.12.2015
Registered22.12.2015
Invoice40410130692015
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Sherbime te tjera 22,750
Amount22,750 lekë
Invoice description10130639 Sherbim dialize Perparim Kapllani nga Spitali Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2015 Sp. Gramsh (0810) TOMORRICA SHPK 90,000