Home Treasury Transactions

2,937,359 lekë

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

Payment record

Executed04.04.2024
Registered03.04.2024
Invoice4810121592024
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,937,359
Amount2,937,359 lekë
Invoice description1012159 Shk Elektr Gjergj Cano,lik paga,listep mars 24,nr pun 118-100