| Executed | 02.02.2021 |
|---|---|
| Registered | 01.02.2021 |
| Invoice | 2010111002021 |
| 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 janar 2021 |