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231,150 lekë

Zyra Arsimore Gramsh (0810)RAIFFEISEN BANK SH.A

Payment record

Executed17.04.2024
Registered16.04.2024
Invoice6910111002024
InstitutionZyra Arsimore Gramsh (0810) 1011100
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Udhetim i brendshem 231,150
Amount231,150 lekë
Invoice description1011100 Transporti nxenesve bordero mars 2024,listepagese banke

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2024 Zyra Arsimore Gramsh (0810) Banka OTP Albania 1,155,694