Home Treasury Transactions

2,336,690 lekë

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

Payment record

Executed02.08.2017
Registered01.08.2017
Invoice7510251512017
InstitutionShk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) 1025151
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Shtese page per kualifikimin 2,336,690 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,336,690 lekë
Invoice descriptionShk mesme elektrike paga muaji korrik 17 bordero, nr punonjesve pl 73 f 72