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55,474 lekë

Bashkia Gramsh (0810) → RAIFFEISEN BANK SH.A

Payment record

Executed10.01.2020
Registered09.01.2020
Invoice221140012020
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 55,474
Amount55,474 lekë
Invoice description2114001 Paga gj.civile bordero dhjetor 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2020 Sh.A. Ujesjelles-Kanalizime Gramsh (0810) G B Civil Engineering 188,411