Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 02.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 2510251512015 |
| Institution | Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) 1025151 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 44,147 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 44,147 lekë |
| Invoice description | Shkolla Elektrike"Gjergji Canco" paga m mars 2015 permb mars 2015 bord 2.4.2015 pl 56+4 f 56+4 |