Shk. Elektrike. "Gjergj Canco", Tirane (3535) → RAIFFEISEN BANK SH.A
| Executed | 05.12.2023 |
|---|---|
| Registered | 04.12.2023 |
| Invoice | 15810102692023 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,811,079 |
| Amount | 2,811,079 lekë |
| Invoice description | 1010269 Shkolla Teknike Elektrike, Paga Nentor, nr pun plan 91-91, pun kont 4-4 Shkrese MFE 24254/1 dt 14.01.2023 listepagese |