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706,490 lekë

Bashkia Gramsh (0810) → RAIFFEISEN BANK SH.A

Payment record

Executed04.10.2017
Registered03.10.2017
Invoice183821140012017
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 706,490 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount706,490 lekë
Invoice description2114001 Pagat e punonjesev rruga rurale muja shtator 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2017 Bashkia Gramsh (0810) MUSTAFA TOCILA 831,600