Home Treasury Transactions

2,846,313 lekë

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

Payment record

Executed04.09.2023
Registered01.09.2023
Invoice11110102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,846,313
Amount2,846,313 lekë
Invoice description1010269 Shkolla Teknike Elektrike, Paga Gusht, nr pun plan 91-91, listepagese