Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 12.01.2015 |
|---|---|
| Registered | 09.01.2015 |
| Invoice | 310251512015 |
| 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 58,560 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. |
| Amount | 58,560 lekë |
| Invoice description | Shkolla Elektrike"Gjergji Canco" paga m dhjetor 2014 bord 8.1.2015 permb 31.12.2014 pl 49 f 49 |