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60,000 lekë

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

Payment record

Executed11.01.2024
Registered10.01.2024
Invoice17610102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 60,000
Amount60,000 lekë
Invoice description1010269 Shkolla Teknike Elektrike, shperblime bazuar VKM 834 dt 29.12.2023, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2024 Shk. Elektrike. "Gjergj Canco", Tirane (3535) Eleni Topi 119,040