Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 3710251512015 |
| 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 40,077 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 40,077 lekë |
| Invoice description | Shkolla Elektrike"Gjergji Canco" paga m prill 2015 permb m prill 2015 bord 4.5.2015 pl 56 f 56 +4 kontr |