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39,038 lekë

Bashkia Gramsh (0810) → RAIFFEISEN BANK SH.A

Payment record

Executed28.03.2014
Registered28.03.2014
Invoice15021140012014
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 39,038 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount39,038 lekë
Invoice description2114001 PAGA ALI COHODARI MUAJ TETOR 2013