Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) → BANKA KOMBETARE TREGTARE
| Executed | 03.08.2015 |
|---|---|
| Registered | 03.08.2015 |
| Invoice | 5510251512015 |
| Institution | Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) 1025151 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 754,042 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. |
| Amount | 754,042 lekë |
| Invoice description | Shkolla Elektrike"Gjergji Canco" paga m korrik 2015 permb m korrik 2015 bord 2.7.2015 pl 56 f 56 |