| Executed | 07.01.2021 |
|---|---|
| Registered | 06.01.2021 |
| Invoice | 110111002021 |
| Institution | Zyra Arsimore Gramsh (0810) 1011100 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Paga e grupit 329,389 |
| Amount | 329,389 Albanian lekë |
| Invoice description | 1011100 Paga aparati bordero dhjetor 2020 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.06.2022 | Zyra Arsimore Gramsh (0810) | RAIFFEISEN BANK SH.A | 329,389 |