Home Treasury Transactions

4,380,417 lekë

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

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice17510121592025
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,380,417
Amount4,380,417 lekë
Invoice description1012159 ,Shk Tek Elektrike GJ.Cano,lik paga tetor ,listepagese,nr pun 108-100