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15,450 lekë

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

Payment record

Executed30.03.2017
Registered29.03.2017
Invoice7610130692017
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Sherbimet bankare Sherbime te tjera 15,450 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount15,450 lekë
Invoice description1013069 Pagese gjaku çeku nr.00478002 Lumturie Dauti nga Spitali Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2017 Sp. Gramsh (0810) TOMORRICA SHPK 90,000