Home Treasury Transactions

801,767 lekë

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

Payment record

Executed02.03.2016
Registered01.03.2016
Invoice1510251512016
InstitutionShk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) 1025151
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 801,767 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount801,767 lekë
Invoice descriptionShk mesme Teknike Elektrike paga m Shkurt 16 bord 1.3.2016 pl 58 f 58