Home Treasury Transactions

95,904 lekë

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

Payment record

Executed04.11.2024
Registered01.11.2024
Invoice14810121592024
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 95,904
Amount95,904 lekë
Invoice description1012159 Shk Elektr Gjergj Cano,lik paga,listep tetor 24,nr pun 118-103,kontrate 6-4