Home Treasury Transactions

3,740,018 lekë

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

Payment record

Executed08.01.2025
Registered06.01.2025
Invoice110121592025
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,740,018
Amount3,740,018 lekë
Invoice description1012159 ,Shk Tek K.Gega,lik paga dhjetor ,listepagese,nr pun 107-99