Home Treasury Transactions

2,557,981 lekë

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

Payment record

Executed03.07.2024
Registered02.07.2024
Invoice9110121592024
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,557,981
Amount2,557,981 lekë
Invoice description1012159 Shk Elektr Gjergj Cano,lik paga,listep qershor 24,nr pun 118-105