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2,778,025 lekë

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

Payment record

Executed05.12.2023
Registered04.12.2023
Invoice15910102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,778,025
Amount2,778,025 lekë
Invoice description1010269 Shkolla Teknike Elektrike, Paga Nentor, nr pun plan 91-91, pun kont 4-4 Shkrese MFE 24254/1 dt 14.01.2023 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2023 Shk. Elektrike. "Gjergj Canco", Tirane (3535) ALAR FOOD & SERVICE 102,600