Home Treasury Transactions

2,647,459 lekë

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

Payment record

Executed05.06.2024
Registered04.06.2024
Invoice7810121592024
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,647,459
Amount2,647,459 lekë
Invoice description1012159 Shk Elektr Gjergj Cano,lik paga,listep maj 24,nr pun 118-105