Home Treasury Transactions

3,914,509 lekë

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

Payment record

Executed03.12.2024
Registered02.12.2024
Invoice17010121592024
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,914,509
Amount3,914,509 lekë
Invoice description1012159 Shk Elektr Gjergj Cano,lik paga,listep nentor 24,nr pun 118-103,kontrate 6-4