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1,127,988 Albanian lekë

Drejtoria e shendetit publik Gramsh (0810) → RAIFFEISEN BANK SH.A

Payment record

Executed04.10.2024
Registered03.10.2024
Invoice12510130282024
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 1,127,988
Amount1,127,988 Albanian lekë
Invoice description1013028 Paga bordero shtator 2024,listepagese banke

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2024 Drejtoria e shendetit publik Gramsh (0810) BANKA KOMBETARE TREGTARE 741,324