Home Treasury Transactions

3,771,572 lekë

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

Payment record

Executed05.02.2025
Registered04.02.2025
Invoice1910121592025
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,771,572
Amount3,771,572 lekë
Invoice description1012159 ,Shk Tek K.Gega,lik paga janar ,listepagese,nr pun 107-101