Home Treasury Transactions

4,094,858 lekë

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

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice6910121592025
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,094,858
Amount4,094,858 lekë
Invoice description1012159 ,Shk Tek Elektrike GJ.Cano,lik paga prill ,listepagese,nr pun 108-102