Home Treasury Transactions

841,027 lekë

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

Payment record

Executed05.03.2015
Registered04.03.2015
Invoice1710251512015
InstitutionShk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) 1025151
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 841,027 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.
Amount841,027 lekë
Invoice descriptionShkolla Elektrike"Gjergji Canco" paga m shkurt 2015 permb shkurt 2015 bord 4.3.2015 pl 56 f 56