Home Treasury Transactions

16,623 lekë

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

Payment record

Executed04.03.2024
Registered01.03.2024
Invoice3210102692024
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, Lik.paga nr pun 118-97, pun kont 5-4, urdher nr.49 dt. 12.02.2024 shkrese nr. 966/1, listepagese