Home Treasury Transactions

2,858,184 lekë

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

Payment record

Executed06.07.2023
Registered05.07.2023
Invoice9010102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,858,184
Amount2,858,184 lekë
Invoice description1010269 Shkolla Teknike Elektrike, Paga Qershor, nr pun plan 91-91, listepagese