Home Treasury Transactions

16,623 lekë

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

Payment record

Executed05.12.2023
Registered04.12.2023
Invoice15710102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga me kontrate per kohe te kufizuar 16,623
Amount16,623 lekë
Invoice description1010269 Shkolla Teknike Elektrike, Paga Nentor, nr pun plan 91-91, pun kont 4-4 Shkrese MFE 24254/1 dt 14.01.2023 listepagese