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996,394 Albanian lekë

Sp. Gramsh (0810)RAIFFEISEN BANK SH.A

Payment record

Executed08.04.2021
Registered07.04.2021
Invoice8110130692021
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Te tjera shperblime per personelin 996,394
Amount996,394 Albanian lekë
Invoice description1013069 Shperblim covid-19 urdher nr.162 date 16.03.2021,bordero shkurt 2021

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the invoice number repeats within an institution
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