Home Treasury Transactions

447,633 lekë

Zyra Arsimore Gramsh (0810)RAIFFEISEN BANK SH.A

Payment record

Executed03.05.2024
Registered02.05.2024
Invoice6710111002024
InstitutionZyra Arsimore Gramsh (0810) 1011100
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 447,633
Amount447,633 lekë
Invoice description1011100 Paga administrata bordero prill 2024.listepagese banke

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2024 Zyra Arsimore Gramsh (0810) BANKA KOMBETARE TREGTARE 158,700