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2,921,069 lekë

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

Payment record

Executed06.06.2023
Registered05.06.2023
Invoice6810102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,921,069
Amount2,921,069 lekë
Invoice description1010269 Shkolla Teknike Elektrike, Paga Maj, nr pun plan 92, nr fakt 91, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2023 Shk. Elektrike. "Gjergj Canco", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 49,500