| Executed | 23.06.2023 |
|---|---|
| Registered | 22.06.2023 |
| Invoice | 8210111002023 |
| Institution | Zyra Arsimore Gramsh (0810) 1011100 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Udhetim i brendshem 462,977 |
| Amount | 462,977 lekë |
| Invoice description | 1011100 Transporti mesuesve bordero qershor 2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.06.2023 | Zyra Arsimore Gramsh (0810) | FURNIZUESI I SHERBIMIT UNIVERSAL | 2,200 |