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43,695 lekë

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

Payment record

Executed05.03.2015
Registered04.03.2015
Invoice1810251512015
InstitutionShk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) 1025151
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 43,695 Shtese page per funksionin 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 shkurt 2015 permb shkurt 2015 bord 4.3.2015 pl 56 f 56

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2015 Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) INTESA SANPAOLO BANK ALBANIA 90,605