Home Treasury Transactions

2,810,735 lekë

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

Payment record

Executed05.10.2023
Registered04.10.2023
Invoice12310102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,810,735
Amount2,810,735 lekë
Invoice description1010269 Shkolla Teknike Elektrike, Paga Shtator, nr pun plan 91-91, listepagese