Home Treasury Transactions

2,883,700 lekë

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

Payment record

Executed02.08.2023
Registered01.08.2023
Invoice10010102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,883,700
Amount2,883,700 lekë
Invoice description1010269 Shkolla Teknike Elektrike, Paga Korrik, nr pun plan 91-91, listepagese