Home Treasury Transactions

3,776,322 lekë

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

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice17410121592025
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,776,322
Amount3,776,322 lekë
Invoice description1012159 ,Shk Tek Elektrike GJ.Cano,lik paga tetor ,listepagese,nr pun 108-100