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3,004,231 lekë

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

Payment record

Executed05.06.2024
Registered04.06.2024
Invoice7910121592024
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,004,231
Amount3,004,231 lekë
Invoice description1012159 Shk Elektr Gjergj Cano,lik paga,listep maj 24,nr pun 118-105

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2024 Shk. Elektrike. "Gjergj Canco", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 41,948