Home Treasury Transactions

14,892 lekë

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

Payment record

Executed08.05.2023
Registered05.05.2023
Invoice6310102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 14,892
Amount14,892 lekë
Invoice description1010269 Shkolla Teknike Elektrike, Paga Prill, nr pun plan 88, nr fakt 88, listepagese