Home Treasury Transactions

3,951,148 lekë

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

Payment record

Executed05.02.2025
Registered04.02.2025
Invoice1710121592025
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,951,148
Amount3,951,148 lekë
Invoice description1012159 ,Shk Tek K.Gega,lik paga janar ,listepagese,nr pun 107-101