Home Treasury Transactions

3,627,413 lekë

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

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice9710121592025
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,627,413
Amount3,627,413 lekë
Invoice description1012159 ,Shk Tek Elektrike GJ.Cano,lik paga qershor ,listepagese,nr pun 108-100