Home Treasury Transactions

3,270,114 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice11110121592024
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,270,114
Amount3,270,114 lekë
Invoice description1012159 Shk Elektr Gjergj Cano,lik paga,listep korrik 24,nr pun 118-102