Home Treasury Transactions

3,779,549 lekë

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

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice210042562025
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1004256
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,779,549
Amount3,779,549 lekë
Invoice description1004256 Shk, Elektrike GJ. Cano,lik paga nentor 2025,nr punr 108-47