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757,340 lekë

Zyra Arsimore Gramsh (0810)RAIFFEISEN BANK SH.A

Payment record

Executed17.04.2024
Registered16.04.2024
Invoice7010111002024
InstitutionZyra Arsimore Gramsh (0810) 1011100
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Udhetim i brendshem 757,340
Amount757,340 lekë
Invoice description1011100 Transporti mesuesve 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) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR 21,300