Home Treasury Transactions

2,973,223 lekë

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

Payment record

Executed08.05.2023
Registered05.05.2023
Invoice6210102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,973,223
Amount2,973,223 lekë
Invoice description1010269 Shkolla Teknike Elektrike, Paga Prill, nr pun plan 88, nr fakt 88 listepagese