Home Treasury Transactions

3,654,977 lekë

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

Payment record

Executed04.08.2025
Registered04.08.2025
Invoice12110121592025
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,654,977
Amount3,654,977 lekë
Invoice description1012159 ,Shk Tek Elektrike GJ.Cano,lik paga korrik ,listepagese,nr pun 108-100