Home Treasury Transactions

2,698,278 lekë

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

Payment record

Executed04.03.2024
Registered01.03.2024
Invoice3110102692024
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,698,278
Amount2,698,278 lekë
Invoice description1010269 Shkolla Teknike Elektrike, Lik.paga nr pun 118-97, pun kont 5-4, urdher nr.49 dt. 12.02.2024 shkrese nr. 966/1, listepagese