Home Treasury Transactions

4,101,848 lekë

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

Payment record

Executed03.06.2025
Registered02.06.2025
Invoice8410121592025
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,101,848
Amount4,101,848 lekë
Invoice description1012159 ,Shk Tek Elektrike GJ.Cano,lik paga maj ,listepagese,nr pun 108-100