Home Treasury Transactions

4,118,227 lekë

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

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice3410121592025
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,118,227
Amount4,118,227 lekë
Invoice description1012159 ,Shk Tek K.Gega,lik paga shkurt ,listepagese,nr pun 107-103