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43,695 lekë

Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535)BANKA KOMBETARE E GREQISE

Payment record

Executed05.02.2015
Registered04.02.2015
Invoice1010251512015
InstitutionShk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) 1025151
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 43,695 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount43,695 lekë
Invoice descriptionShkolla Elektrike"Gjergji Canco" paga m janar 2015 permb janar 2015 bord 4.2.2015 pl 56 f 56