Home Treasury Transactions

2,660,667 lekë

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

Payment record

Executed06.02.2023
Registered03.02.2023
Invoice1110102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,660,667
Amount2,660,667 lekë
Invoice description1010269 Shkolla Teknike Elektrike, Paga Janar, nr pun plan 88, nr fakt 88, listepagese