Home Treasury Transactions

3,356,419 lekë

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

Payment record

Executed03.10.2024
Registered02.10.2024
Invoice13710121592024
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,356,419
Amount3,356,419 lekë
Invoice description1012159 Shk Elektr Gjergj Cano,lik paga,listep shtator 24,nr pun 118-103,kontrate 6-4