Home Treasury Transactions

2,617,058 lekë

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

Payment record

Executed05.02.2024
Registered02.02.2024
Invoice1510102692024
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,617,058
Amount2,617,058 lekë
Invoice description1010269 Shkolla Teknike Elektrike, Paga Janar, nr pun plan 98-97 listepagese