Home Treasury Transactions

2,232,346 lekë

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

Payment record

Executed06.02.2023
Registered03.02.2023
Invoice1210102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,232,346
Amount2,232,346 lekë
Invoice description1010269 Shkolla Teknike Elektrike, Paga Janar, nr pun plan 88, nr fakt 88, listepagese