Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) → BANKA KOMBETARE E GREQISE
| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 4210251512015 |
| 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 37,364 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 37,364 lekë |
| Invoice description | Shkolla Elektrike"Gjergji Canco" paga m maj 2015 permb m maj 2015 bord 1.6.2015 pl 56 f 56 |