Home Treasury Transactions

3,774,417 lekë

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

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice6810121592025
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,774,417
Amount3,774,417 lekë
Invoice description1012159 ,Shk Tek Elektrike GJ.Cano,lik paga prill ,listepagese,nr pun 108-102