Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 5010251512015 |
| 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 Shtese page per funksionin 43,695 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 43,695 lekë |
| Invoice description | Shkolla Elektrike"Gjergji Canco" paga m qershor 2015 permb m qershor 2015 bord 2.7.2015 pl 56 f 56 |