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12,468 lekë

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

Payment record

Executed06.06.2023
Registered05.06.2023
Invoice6610102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 12,468
Amount12,468 lekë
Invoice description1010269 Shkolla Teknike Elektrike, Paga Maj, nr pun plan 92, nr fakt 91, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2023 Shk. Elektrike. "Gjergj Canco", Tirane (3535) UJËSJELLËS KANALIZIME TIRANË 62,940