Home Treasury Transactions

51,255 lekë

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

Payment record

Executed04.03.2024
Registered01.03.2024
Invoice3310102692024
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 51,255
Amount51,255 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