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9,006 lekë

Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) → BANKA CREDINS

Payment record

Executed16.02.2015
Registered13.02.2015
Invoice1210251512015
InstitutionShk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) 1025151
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 9,006 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount9,006 lekë
Invoice descriptionShkolla Elektrike"Gjergji Canco" paga e prapamb bord 13.2.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2015 Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) EAGLE MOBILE 10,374