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8,446,062 lekë

Bashkia Gramsh (0810) → RAIFFEISEN BANK SH.A

Payment record

Executed07.12.2022
Registered06.12.2022
Invoice115521140012022
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 8,446,062
Amount8,446,062 lekë
Invoice description2114001 Paga administrata bordero nentor 2022,listepagese banke

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2022 Bashkia Gramsh (0810) SABIRE BARDHOSHI (M06705801L) 99,981