Home Treasury Transactions

640,205 lekë

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

Payment record

Executed09.01.2015
Registered09.01.2015
Invoice210251512015
InstitutionShk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) 1025151
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 640,205 Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 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.
Amount640,205 lekë
Invoice descriptionShkolla Elektrike"Gjergji Canco" paga m dhjetor 2014 bord 8.1.2015 permb 31.12.2014 pl 49 f 49