Home Treasury Transactions

2,808,492 lekë

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

Payment record

Executed09.01.2024
Registered08.01.2024
Invoice110102692024
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,808,492
Amount2,808,492 lekë
Invoice description1010269 Shkolla Teknike Elektrike, Paga Dhjetor, nr pun plan 91-91, pun kont 4-4 Shkrese MFE 24254/1 dt 14.01.2023 listepagese