| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 6810111002024 |
| Institution | Zyra Arsimore Gramsh (0810) 1011100 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike 21,346,081 |
| Amount | 21,346,081 lekë |
| Invoice description | 1011100 Paga arsimi 9 vjecar,mesem bordero prill 2024,listepagese banke |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.04.2024 | Zyra Arsimore Gramsh (0810) | Banka OTP Albania | 253,500 |