| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 6710111002024 |
| Institution | Zyra Arsimore Gramsh (0810) 1011100 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike 447,633 |
| Amount | 447,633 lekë |
| Invoice description | 1011100 Paga administrata bordero prill 2024.listepagese banke |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.04.2024 | Zyra Arsimore Gramsh (0810) | BANKA KOMBETARE TREGTARE | 158,700 |