Home Treasury Transactions

2,960,165 lekë

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

Payment record

Executed04.03.2024
Registered01.03.2024
Invoice3010102692024
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,960,165
Amount2,960,165 lekë
Invoice description1010269 Shkolla Teknike Elektrike, Lik.paga nr pun 118-97, pun kont 5-4, urdher nr.49 dt. 12.02.2024 shkrese nr. 966/1, listepagese