Home Treasury Transactions

3,769,414 lekë

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

Payment record

Executed03.06.2025
Registered02.06.2025
Invoice8310121592025
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,769,414
Amount3,769,414 lekë
Invoice description1012159 ,Shk Tek Elektrike GJ.Cano,lik paga maj ,listepagese,nr pun 108-100