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3,799,297 lekë

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

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice3310121592025
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,799,297
Amount3,799,297 lekë
Invoice description1012159 ,Shk Tek K.Gega,lik paga shkurt ,listepagese,nr pun 107-103

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2025 Shk. Elektrike. "Gjergj Canco", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 51,608