Home Treasury Transactions

2,879,013 lekë

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

Payment record

Executed05.02.2024
Registered02.02.2024
Invoice1610102692024
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,879,013
Amount2,879,013 lekë
Invoice description1010269 Shkolla Teknike Elektrike, Paga Janar, nr pun plan 98-97 listepagese