Home Treasury Transactions

2,198,577 lekë

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

Payment record

Executed05.09.2017
Registered04.09.2017
Invoice8110251512017
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 2,198,577 Shtese page per pune ne turne te dyta dhe te treta Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,198,577 lekë
Invoice descriptionShk mesme elektrike paga muaji gusht 2017 bordero, nr punonjesve pl 73 f 68