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462,977 lekë

Zyra Arsimore Gramsh (0810)RAIFFEISEN BANK SH.A

Payment record

Executed23.06.2023
Registered22.06.2023
Invoice8210111002023
InstitutionZyra Arsimore Gramsh (0810) 1011100
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Udhetim i brendshem 462,977
Amount462,977 lekë
Invoice description1011100 Transporti mesuesve bordero qershor 2023

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2023 Zyra Arsimore Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL 2,200