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90,605 lekë

Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed18.03.2015
Registered17.03.2015
Invoice1810251512015
InstitutionShk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) 1025151
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per situata te veshtira dhe per fatekeqesi 90,605 Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount90,605 lekë
Invoice descriptionShkolla Elektrike"Gjergji Canco" pages dalje ne pension dhe fatkeqsi urdh 67 dt 17.3.2015 bord 17.3.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2015 Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) BANKA KOMBETARE E GREQISE 43,695