Home Treasury Transactions

49,524 lekë

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

Payment record

Executed16.02.2024
Registered14.02.2024
Invoice1910102692024
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 49,524
Amount49,524 lekë
Invoice description1010269 Shkolla Teknike Elektrike, Lik.paga urdher nr.49 dt. 12.02.2024 shkrese nr. 966/1, listepagese