Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) → BANKA KOMBETARE E GREQISE
| Executed | 12.01.2015 |
|---|---|
| Registered | 09.01.2015 |
| Invoice | 410251512015 |
| Institution | Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) 1025151 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 84,677 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 84,677 lekë |
| Invoice description | Shkolla Elektrike"Gjergji Canco" paga m dhjetor 2014 bord 8.1.2015 permb 31.12.2014 pl 49 f 49 |