Home Treasury Transactions

3,511,855 lekë

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

Payment record

Executed03.10.2024
Registered02.10.2024
Invoice13810121592024
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,511,855
Amount3,511,855 lekë
Invoice description1012159 Shk Elektr Gjergj Cano,lik paga,listep shtator 24,nr pun 118-103,kontrate 6-4