Home Treasury Transactions

44,675 lekë

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

Payment record

Executed09.01.2024
Registered08.01.2024
Invoice610102692024
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 44,675
Amount44,675 lekë
Invoice description1010269 Shkolla Teknike Elektrike, Paga Dhjetor, nr pun plan 91-91, pun kont 4-4 Shkrese MFE 24254/1 dt 14.01.2023 listepagese