Home Treasury Transactions

3,002,125 lekë

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

Payment record

Executed03.05.2024
Registered02.05.2024
Invoice6110121592024
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,002,125
Amount3,002,125 lekë
Invoice description1012159 Shk Elektr Gjergj Cano,lik paga,listep prill 24,nr pun 118-105