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55,899 lekë

Bashkia Gramsh (0810) → RAIFFEISEN BANK SH.A

Payment record

Executed18.01.2022
Registered17.01.2022
Invoice521140012021
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 55,899
Amount55,899 lekë
Invoice description2114001 Paga gj.civile bordero dhjetor 2021,listepagese banke

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2021 Sh.A. Ujesjelles-Kanalizime Gramsh (0810) PERPARIMI/G 1,706,227