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Home Treasury Transactions

2,549,416 Albanian lekë

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

Payment record

Executed06.07.2023
Registered05.07.2023
Invoice9110102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,549,416
Amount2,549,416 Albanian lekë
Invoice description1010269 Shkolla Teknike Elektrike, Paga Qershor, nr pun plan 91-91, listepagese