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21,346,081 lekë

Zyra Arsimore Gramsh (0810)RAIFFEISEN BANK SH.A

Payment record

Executed03.05.2024
Registered02.05.2024
Invoice6810111002024
InstitutionZyra Arsimore Gramsh (0810) 1011100
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 21,346,081
Amount21,346,081 lekë
Invoice description1011100 Paga arsimi 9 vjecar,mesem 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 OTP Albania 253,500