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53,280 lekë

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

Payment record

Executed03.12.2024
Registered02.12.2024
Invoice16810121592024
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 53,280
Amount53,280 lekë
Invoice description1012159 Shk Elektr Gjergj Cano,lik paga,listep nentor 24,nr pun 118-103,kontrate 6-4

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2024 Shk. Elektrike. "Gjergj Canco", Tirane (3535) ALAR FOOD & SERVICE 23,520