Home Treasury Transactions

32,208 lekë

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

Payment record

Executed05.10.2023
Registered04.10.2023
Invoice12410102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 32,208
Amount32,208 lekë
Invoice description1010269 Shkolla Teknike Elektrike, Paga Shtator, nr pun plan 91-91, listepagese