Home Treasury Transactions

3,786,109 lekë

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

Payment record

Executed04.11.2024
Registered01.11.2024
Invoice14710121592024
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,786,109
Amount3,786,109 lekë
Invoice description1012159 Shk Elektr Gjergj Cano,lik paga,listep tetor 24,nr pun 118-103,kontrate 6-4