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55,618 lekë

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

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice3610121592025
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 55,618
Amount55,618 lekë
Invoice description1012159 ,Shk Tek K.Gega,lik pagakontrate shkurt,urdher nr 226 dt 18.2.2025,shkrese nr 2837/1 dt 18.2.2025, ,listepagese,nr pun 107-103

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2025 Shk. Elektrike. "Gjergj Canco", Tirane (3535) RAIFFEISEN BANK SH.A 41,842