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1,000,500 lekë

Bashkia Gramsh (0810) → RAIFFEISEN BANK SH.A

Payment record

Executed10.11.2014
Registered10.11.2014
Invoice67321140012014
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Sherbimet bankare 1,000,500 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,000,500 lekë
Invoice description2114001 Sa paguar çeku nr.00396554 Vushe Zaimi nr.ident 024430746 dhe 500 komis raiffeisen nga Bashkia Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2014 Bashkia Gramsh (0810) TON KALA 12,624