Home Treasury Transactions

3,765,654 lekë

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

Payment record

Executed03.04.2025
Registered02.04.2025
Invoice4910121592025
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,765,654
Amount3,765,654 lekë
Invoice description1012159 ,Shk Tek K.Gega,lik paga mars ,listepagese,nr pun 107-47