Home Treasury Transactions

2,651,773 lekë

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

Payment record

Executed03.11.2023
Registered02.11.2023
Invoice13510102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,651,773
Amount2,651,773 lekë
Invoice description1010269 Shkolla Teknike Elektrike, Paga Tetor, nr pun plan 91-91, listepagese