Home Treasury Transactions

3,922,444 lekë

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

Payment record

Executed07.01.2025
Registered06.01.2025
Invoice210121592025
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,922,444
Amount3,922,444 lekë
Invoice description1012159 ,Shk Tek K.Gega,lik paga dhjetor ,listepagese,nr pun 107-99