Home Treasury Transactions

775,905 lekë

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

Payment record

Executed04.11.2015
Registered03.11.2015
Invoice8210251512015
InstitutionShk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) 1025151
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 775,905 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.
Amount775,905 lekë
Invoice descriptionShkolla Elektrike"Gjergji Canco" paga m tetor 2015 permb m tetor 2015 bord 3.11.2015 pl 56 f55