Home Treasury Transactions

20,779 lekë

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

Payment record

Executed04.04.2024
Registered03.04.2024
Invoice4910121592024
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 20,779
Amount20,779 lekë
Invoice description1012159 Shk Elektr Gjergj Cano,lik paga,listep mars 24,nr pun 118-100