Home Treasury Transactions

4,122,176 lekë

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

Payment record

Executed03.04.2025
Registered02.04.2025
Invoice5010121592025
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,122,176
Amount4,122,176 lekë
Invoice description1012159 ,Shk Tek K.Gega,lik paga mars ,listepagese,nr pun 107-54