Home Treasury Transactions

3,977,928 lekë

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

Payment record

Executed04.08.2025
Registered04.08.2025
Invoice12210121592025
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,977,928
Amount3,977,928 lekë
Invoice description1012159 ,Shk Tek Elektrike GJ.Cano,lik paga korrik ,listepagese,nr pun 108-100