Home Treasury Transactions

41,558 lekë

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

Payment record

Executed05.06.2024
Registered04.06.2024
Invoice7710121592024
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 41,558
Amount41,558 lekë
Invoice description1012159 Shk Elektr Gjergj Cano,lik paga,listep maj 24,nr pun 118-105