Home Treasury Transactions

2,467,085 lekë

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

Payment record

Executed05.10.2023
Registered04.10.2023
Invoice12210102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,467,085
Amount2,467,085 lekë
Invoice description1010269 Shkolla Teknike Elektrike, Paga Shtator, nr pun plan 91-91, listepagese