Home Treasury Transactions

4,013,514 lekë

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

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice16210121592025
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,013,514
Amount4,013,514 lekë
Invoice description1012159 ,Shk Tek Elektrike GJ.Cano,lik paga shtator ,listepagese,nr pun 108-100