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982,474 lekë

Bashkia Gramsh (0810) → RAIFFEISEN BANK SH.A

Payment record

Executed07.11.2013
Registered06.11.2013
Invoice44021140012013
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category —
Amount982,474 lekë
Invoice description2114001 PAGA MUAJ MARS 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2013 Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH 3,000