Home Treasury Transactions

3,639,439 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice11010121592024
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,639,439
Amount3,639,439 lekë
Invoice description1012159 Shk Elektr Gjergj Cano,lik paga,listep korrik 24,nr pun 118-102