Shk. Elektrike. "Gjergj Canco", Tirane (3535) → BANKA KOMBETARE TREGTARE
| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 1610121592025 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 51,149 |
| Amount | 51,149 lekë |
| Invoice description | 1012159 ,Shk Tek K.Gega,lik paga kontrate janar,shkrese e Min Fin nr 1001 dt 24.1.2025 ,listepagese,nr pun 6-4 |