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651,351 lekë

Zyra Arsimore Gramsh (0810)RAIFFEISEN BANK SH.A

Payment record

Executed05.01.2024
Registered04.01.2024
Invoice810111002024
InstitutionZyra Arsimore Gramsh (0810) 1011100
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 651,351
Amount651,351 lekë
Invoice description1011100 Paga arsimi 9 vjecar,mesem bordero dhjetor 2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2024 Zyra Arsimore Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL 14,094